Receipts Going To Wrong GL Account
Good morning. I tried searching for an answer and didn't see what I was looking for. Recently we switched some of our parts in the item data from manufacturing to purchased via the Item Group.
The issue we are now having is when some of the parts are received, the FG GL Account is being credited instead of the RM GL Account and on other receipts the RM GL account is being credited for the same part.
How would I go about finding out why the parts aren't flowing properly?