Not sure what version you're on, but in our version (8.03.405), it uses the Inventory Adjustment Control Account in your Company Configuration.
--- In vantage@yahoogroups.com, "vantagenook" <jmcloughlin@...> wrote:
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> We are just getting into doing cycle counts. We have noticed that the Count Group Entry Post Action is posting to the Purchase Price Variance GL Account. Why is this happening? Where can we define the account to post to? Anybody have any experience with this/answers?
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