You can use the Adjust transactionsform to update the inventory value for an item that was posted in the General ledger. This process generates a recalculated transaction and adjusts the original inventory transaction. These are accounted as reversing transactions in the General ledger. In addition, the inventory settlement transactions are posted as correction transactions.
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Click Inventory management> Setup> Parametersto open the Inventory parametersform.
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On the Generaltab, select the Inventory adjustment – correctioncheck box to specify that the inventory adjustment transactions should be accounted as corrections to the General ledger.
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Select the Inventory settlement – correctioncheck box to specify that the inventory settlement transactions should be accounted as corrections to the General ledger.
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Press CTRL+S or close the form.
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Click Inventory management> Periodic> Closing and adjustment> Adjustment> Transactionsto update the inventory value for the item that was posted in the General ledger.
Note
For more information, see the "Adjust transactions (form)" in the Applications and Business Processes Help.
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Press CRTL+S or close the Closing and adjustmentform.
