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Importing to Warehouse / Quantity On Hand for the individual item did not work.
I've looked at Receipts and Adjustments - but what would be the other side of the JE? This client is not importing any historical GL information.
2018R1 - 18.102.0048 with both Construction and Manufacturing applied
2018 R1 provides the ability to turn off the integration to the GL by module. This was done to allow the loading of opening entries without impacting the GL balance. It becomes incumbent on you to ensure the submodule balances with the GL when you do this. You will find the setting in the preferences screen for each module.
Using this method, you can process receipt transactions, adjustments, or record a physical inventory, however you would. However, you must load your opening counts and costs before processing any other transactions through the Inventory module.
Alternatively, process an adjustment transaction and make the offset account the same as the inventory control account impacted by each item.
Thank you. I was looking for that GL checkbox - was staring right at it and didn't see it.
I had also thought of the adjustment affecting the same GL account but the quantities would then be zeroed out as well.
I'm good to go, though! Thanks!
Including a screenshot here of the Update GL checkbox on the Inventory Preferences (IN101000) screen for others who land on this post in the future.
Yes, thanks. I was previously looking for "Activate Migration Mode". I found it and added the QoH a while ago.