For sites configured to utilise Business Units a new Business Unit Configuration menu item can be found in Toolbox> Configurations>Business Unit Configuration. This will allow Users to select a Business Unit and also select a General Ledger account for the purpose of ‘Damaged Stock Credits’.
When the Invoice Sales Journal is run if the Customer is set to a Business Unit that has a ‘Damaged Stock Credit GL account configured, the below journal will be created:
DR configured ‘Damaged Stock Credit Expense’
CR ‘Stock Adjustments OR ‘Stock Clearing Account’ (Based on the configured Accounting Method).
Note: This will remain empty and for future use until your site is notified.