Select a transaction type when doing a Stock Count

Current Behavior

• Stock Count variances post to the default Stock Adjustment account.

• This mixes stock count corrections with other adjustment types (damage, write-offs, manual corrections, etc.).

Desired Behavior

• Allow configuration of a separate Transaction Type and/or GL Account specifically for Stock Count adjustments.

• When a Stock Count is completed, any variance postings should:

  • Use the configured Stock Count Transaction Type, and/or

  • Post to a dedicated Stock Count Adjustment GL Account.

Benefit

• Makes stock count variances easier to track and reconcile.

• Keeps inventory adjustments from different causes separated in financial reports and journals.

• Simplifies audit and stock investigation processes.