Regrouping Batches are created when the GL Accounts , Branches or Departments (Saturn only) used at previous transfer are not the same as the accounts to be used in the current transfer.
The previously transferred value is reversed out of the old GL Account and into the new GL Account.
The previously transferred value is reversed out of the old GL Account, Branch and Department and into the new GL Account, Branch and Department. (Branch and Department - Saturn only)
This occurs in:
Fixed Assets when
either the GL Asset Account, GL Depreciation Accumulated Account or GL Revaluation Reserve Accounts on FA Asset Group are modified,
or the group that Assets are assigned to is changed.
FA regrouping batches may also be created if theAsset Split between branches and/or departments is changed.(Accredo Saturn only)
Inventory Control when
the GL Stock on Hand Account on IC Stock Groups is modified,
or the group the Products are assigned to is changed.
IC regrouping batches may also be created if the branch and/or department that a stock location maps to is changed.(Accredo Saturn Only)
Job Costing when
the GL Work In Progress Account on JC Job Groups is modified,
or the group that Jobs are assigned to is changed.
