Stock Count Surplus Receipt Transaction Types

You can make corporate definitions for each company by selecting from the Goods Receipt Types in Stock Counting Settings [Central] .

Accounting Definitions

After saving the new voucher type, you can define the GL Account to which the postings will be made under the "Accounting Definitions" tab.

You can define GL Account based on Work Locations .

You can define different GL Accounts for different business units using the "New" button.

If you want the selected GL Account to be valid for all business units, you can select "All" from the "Business Location" combobox.