Reason code on ADJ-CST

A part goes in to Inspection ###-INS at one cost. Standard cost changes while it is in Inspection. Part then passes inspection and goes to stock, INS-STK, and this creates an ADJ-CST for the difference.
These cost adjustments are not hitting the expected account, and my first thought was the reason code.
But I cannot tell what the reason code being used is. Reason code is not in PartTran.

well… it probably is not using a reason code BUT it must do the adjustment to keep the GL in balance. so… it is probably just going back to the GL account specified in the default Inventory COS and WIP GL Control Code. Here is a screenshot from the training DB:

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Thank you Tim.
That helps a lot.

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