We recently went through a complete set of number changes in our Ledger, using the KOM number changer. After completion of these number changes, I went through each subledger and changed all of the default numbers.

Everything seems to be working fine, EXCEPT for inventory adjustments. When these are retrieved to the ledger, they have a rate type on them of "SP" which does not exist in our system. The only rate type we have is "AV"

As mentioned, this is only happening for the Inventory module. I cannot see in Inventory WHERE to change this. Any help you would be able to provide would be wonderful. Thank you.