Name of Feature/Request: Default to no GL Account on Inventory Adjustments
What financial, time savings, or quality of life improvements will occur with this: Saves time from having to manually change the Account each time and improves accuracy to ensure the correct Account is populated.
Attempted solutions so far: Looked into the intended design behind this functionality.
Digging deep - Any additional Why behind this request / How was this accomplished before Striven: When you click to Add an adjustment
The “Account” field (which is the general ledger account that this adjustment will impact) defaults to the previously selected GL Account. From an accounting perspective, we want the use to have to select the account in order to ensure accuracy. By defaulting to the previously selected account, it raises the likelihood that the wrong GL Account will be impacted by the adjustment.
My requests is to have it default to “< select >”.