This might be a case of wanting to eat the cake and hitting a specific GL Account too, but here goes:
CFO wants to have SVG-STK transactions hit a dedicated GL Account. This GL Account is not the same one as the Part GL or the one from the CO’s COS and WIP GL Default Inventory account. Is there a way where I can specify this account to be used for all SVG-STK transactions? It would have been nice to have some functionality like Reason Codes do when making adjustments…
I am not comfortable enough to hardcode something from scratch in the posting rules, but maybe someone has done something like this and doesn’t mind sharing?