Hi All,

Is it possible to change the GL coding of an item when doing a receipt in Adagio POs? It is for an inventory item where the GL is defaulting to what the category code is.

Thanks,

Cam

Cam:

I don't believe this is possible.l

Hi Cam

It's possible, you have to change the category field to one which has the desired COGS account defined. I'm assuming that's the GL account you want to change.

Steve

Hi Steve,

I could change the category code, but it doesn't change the GL Account/Dept. The category code i'm changing it to does have a different GL.

Does this mean I need to fix it a different way?

Thanks,

Hi Cam

I would guess that if it isn't changing the GL account and it should be, it's a problem with the program.

Steve

I'm confused.

Surely, when receiving inventory, you would want to be choosing a different control account (which is for the debits to inventory on a receipt), rather than the category which controls the COGs account to credit for the sale?

POA does not allow you to change the control account on an line receipt (and it's unclear to me why you'd even be interested in changing the Category of the line detail).

From the Help text:

We had someone create a bunch of POs with the wrong category code on items (they created the items as well).

I was hoping we wouldn't have to redo the line items, but i guess we will.

Thanks,