We are in 2021.2.17 and and multi site and multi company setup. Currently our Cycle Count Variance (CCV) reason code set with one Gl Account. However, in the past, verified by the data in Epicor, that when someone manually runs Qty Adjust and selected CCV it went to the GL assigned to that site. The only difference in the GL account from site to site is the Plant number. Now when they use CCV on the Qty Adjust process, it goes to the exact GL account (the main site) and not the specific site. The only exception is when running cycle count or Physical Inventory. I am at a loss as I am under the impression that a reason code/GL account is unique and only has one GL. Although I was wondering if we do what we did with the Site Configuration, implanting to specific plant designator in the GL account, would do the change to the specific site accordingly.
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