Posting Purchases and Inventory Adjustment

To avoid posting the inventory value twice (once with the item journal and again with the Post Inventory Cost to G/L batch job), you must set up your purchases and inventory adjustment as described here.

To Post Purchases and Inventory Adjustment:

1. Open the General Posting Setup window.

2. Change the account number(s) in the Inventory Adjmt. Account field to the account to which the inventory valuation was posted.

3. Run the Post Inventory Cost to G/L batch job.

4. In the General Posting Setup window, change the account number(s) in the Inventory Adjmt. Account field to the account to which inventory adjustment will be posted in the future.

Related Topics

Registering Opening Item Entries

Post Inventory Cost to G/L Batch Job

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