Thanks for the information.

I see that when posting an adjustment on a multi-currency Inventory database, 'SP' is getting written to the sub-ledger batch instead of the value 'AV' that I had set in the company profile. This is a program problem, likely un-detected because 'SP' is the rate type for the sample multicurrency data.

I see that all the other transaction types - shipments, stock transfers, assemblies and physical inventory adjustments - are correctly posting 'AV' to the sub-ledger batch. So Adjustment posting is the only one with this problem.

Thanks for your patience - I'll forward this issue to development.