(ITR users only. This option is in limited release and can only be activated by Product Development.)
(ID# 3068) This Inventory option in Options Configuration controls whether G/L transactions are created when you manually change the average cost in legacy IMU, Inventory Maintenance, or from RFL (via FIL or Inventory Import). If you set this option to E (or if this option is set to N and you manually change the Eligibility flag in ITR to E), General Ledger Passoff (GLP) posts average cost changes to the Shrink and Inventory accounts in your general ledger. This option should only be set to E if the option "Cost Used in Calculations" is set to A.
This option is kept by System.