It aims to make the accounting adjustment of the goods inventoried. The goods inventoried must be entered before the next depreciation calculation.
Upon the end of the inventory process, some differences between the real and the estimated values and amount of goods are displayed. The differences raised should be adjusted through this routine.
The adjustment amount is calculated with the following formula:
Adjustment Value = Residual Value – Value Inventoried |
Note:
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Procedures
To perform the accounting adjustment:
Click Parameters to configure the routine parameters.
Tip: |
3. Configure the parameters according to the field help instructions.
4. Check the data and confirm the adjustment execution.
See Also