When the Inventory part of the application is used, many Chart of Account codes default for a warehouse and an inventory item. Oftentimes, only chart of account codes for the buyer of an item from the warehouse are entered on an accounting document. Those for the warehouse side of the transaction are all inferred, making the setup of defaults on the Warehouse (WHSE) and Inventory Maintenance (INVN) tables critical to use the inventory documents. More information on these default accounts can be found in the CGI Advantage Financial - Inventory User Guide.