6613 – To Inquiry Financial Process

Issue Summary: [6613] User requested to change the Inventory Accounts in the Item Group – Setup for new items, but this would cause amount mismatch in related reports.

Resolution / Workaround: The support team suggested canceling created documents, creating new Chart of Accounts, changing accounts in the Item Group, and recreating Goods Receipt, Inventory Transfer, and Delivery. The team will assist in redefining the chart of accounts in Item Groups Setup.