When a take inventory adjustment is done on the retail side, we have setup the posting of these adjustments as an optional feature. Some people like to do these adjustments manually in their accounting and also not all adjustments need to hit accounting. So in order to post a take inventory or IA invoice you must come to this manual posting area and choose and post as needed.
1- Enter date
2- Hit REFRESH
3- Checkmark the items you want to post
4- Hit
REPOST