Click Inventory management> Setup> Parametersto open the Inventory parametersform.

In the Inventory parametersform, select the Storno for inventory operationscheck box to allow cost price adjustments.

Click Inventory Management> Periodic> Closing and Adjustmentto open the Closing and Adjustmentform.

Note
For more information, see "Closing and adjustment (form)" in the Applications and Business Processes Help.

Click Adjustment> Transactionsto open the Adjust transactionsform.

Note
For more information, see "Adjust transactions (form)" in the Applications and Business Processes Help.

In the Adjustmentfield, enter the adjustment value.

Note
If the adjustment increases the transaction value, the transaction is performed with a plus sign (+). If the adjustment decreases the value, the transaction is performed with the minus sign (-) (reverse).

Click Postto open the Adjust transactionsform.

In the Posting datefield, select the posting date.

In the Specificationfield, select the specification to determine the level of detail that will be posted to the general ledger.

• Total– Post the values for each ledger account as a total figure.

• Item group– Post the values for each unique item group in the general ledger.

• Item number– Post the value for each unique item in the general ledger.

If the adjustment results are to be reflected in ledger accounts, select the Update ledgercheck box.

In the Notefield, enter any comments about the inventory adjustment.

Click OKto run the transactions with the adjustment.