3102426 - Inventory Account Incorrectly Used as Profit/Loss or Offset Account

Inventory accounts or inventory-related accounts might be incorrectly defined in the company database. For example, an inventory account, which is a balance account, may have been used as a Profit & Loss account such as negative inventory adjustment account, revenue account, exchange rate differences account, allocation account, and so on.

Run the attached detection script to determine if a database contains incorrect usage of inventory accounts in:

• G/L account determination
• Item Group
• Warehouse
• Item Master Data
• Advanced G/L account determination

 SAP Business One

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