How to tie inventory report to GL?

@JasonMcD I was mainly talking about developing where things go, but in your scenario Epicor has a feature that may apply where it remembers where something went and even if a control changes it will remove it from that account rather than a new location.

I found it rummaging thru review journals years ago when I could not get a change to take.

I have Part Class changes locked to me and one other user, so that doesn’t happen without some planning.

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Ah, well fair point. Yes, if you capture monthly (at first, anyway), you have up to a month to get the accounts right before they get committed. That is a nice safeguard.

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