Item Transfer using Departments

US version 3.70 When posting an item reclassification in Navision using different department codes, Navision posts 4 entries to the G/L. Credit - Balance Sheet - Inventory Old Dep. Debit - P&L - Inventory Adjmt. Account Old Dep. Debit - Balance Sheet - Inventory New Dep. Credit - P&L - Inventory Adjmt. Account New Dep. In my opinion this is a tranfer from one department to another on the balance sheet and should not affect the P&L for any department. That should happen when the items are sold.[:o] Running the Adj. Cost/Post to G/L has no affect on this.[}:)] [}:)]