Please run and save all Account and Inventory Valuation report outputs before changing any valuation accounts.

Sub-inventory form allows changing valuation accounts only if there is no on-hand in sub-inventory, no un-costed transactions in MTL_MATERIAL_TRANSACTIONS and no pending transactions (MTL_MATERIAL_TRANSACTIONS_TEMP).

When attempted to change the valuation accounts, system will display a warning message “Please run and save all Account and Inventory Valuation report outputs before changing any valuation accounts.”

This is a warning message. We can choose ‘OK’, then proceed with changing the accounts. If ‘Cancel’ is clicked then the existing old account value is put back for the account.

Note:

To avoid reconcillation issues it is recommended to create manual jounal entries to transfer the balance from the discontinued accounts and the accounts be changed at the time of period close.

---X---