Topics started by luann.stephenson

2 Topics

L
luann.stephensonInspiring
asked in Kinetic & Epicor ERP

Controlling the Inventory Adjustment account used for cycle count variances, physical inventory variances, cost variances created during the mfg-stk transaction

We want cost adjustments (adj-cst) created when an mfg-stk transaction to point to a different g/l account than quantity adjustments. Is there a way to specify a reason code for these transactions as opposed to the system using the gl control for Inventory COS in the company configuration record?For cycle count variances & physical inventory variances - is there a way to specify a reason code as opposed to the system using the gl control code in company configuration?

4
mwilson
1 year ago
L
luann.stephensonInspiring
asked in Americas - Texas & Louisiana

Deferred Payment Amortization Schedule

I need to define an amortization code for 36 months. I’ve been using the fiscal calendar. I cannot define this code because I don’t have 2023 and 2024 defined in the fiscal calendar. Should I define these periods, or should I set up a separate fiscal calendar for the deferred expense module.

1
P
2 years ago
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