Hi Jonpril_L
I changed the asset account related to an inventory part, not inventory assembly. That inventory part is included in several inventory assembly items as a part for the build. The account that my inventory assemblies post to is 'Finished Goods' and is correct, no changes to that.
I changed the asset account for an inventory part, this updated only the historical item receipts and invoices to the new account and not the historical build transactions or the credits/depletion of the inventory part.
Before I made this change all debits and credits for my inventory parts posted to the same account. Now that I have changed the account the historical receipts or debits were moved to the new account (this is correct), the historical credits or reduction of this inventory part stayed in the old account. Why would only a portion of the historical transactions that involve the part where I changed the asset account on be updated and the rest stay in the old account?
I do appreciate your help, but the responses I have received so far don't really relate to my issue at hand. Is there another avenue for support with intuit?
Thanks,
Jamie