You may want to check your setup for Inventory Locations - is the override G/L segments box checked?

Thanks. I think that you are right. Now (pardon my ignorance) the question is, " What are the implications of unchecking the Override G/L segments box?"

Without having knowledge of your configuration and processes, I can't really comment, but it will affect all of the accounts relating to transactions for this location that would normally override to that gl segment. You may want to contact your Sage consultant to assist you.

Without having knowledge of your configuration and processes, I can't really comment, but it will affect all of the accounts relating to transactions for this location that would normally override to that gl segment. You may want to contact your Sage consultant to assist you.