You can use the Adjust transactionsform to adjust the inventory transactions. This process generates a recalculated transaction and adjusts the original inventory transaction. These are accounted as reversing transactions in the general ledger.

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

  2. On the Generaltab, select the Inventory adjustment – correctioncheck box to specify that the inventory adjustment transactions are accounted as corrections in the general ledger.

  3. Press CTRL+S or close the form.

  4. Click Inventory management> Periodic> Closing and adjustment> Adjustment> Transactionsto adjust the transactions in the inventory.

  5. Click Selectto select the inventory transactions that you want to adjust.

  6. Click Adjustmentto adjust all selected item receipts according to the method you select.

    Note Note

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

  7. Click Postto open the Adjust transactionsform to post the adjustment results. Enter the required details.

  8. Select the Update ledgercheck box to post the adjustment transactions in the general ledger.

    Note Note

    If you do not select this parameter, the cost price will be adjusted in inventory transactions but no adjustments will be made in the ledger.

  9. Click OKto update the adjustment of the inventory transactions as reversing transactions in the general ledger.

    Note Note

    The Inventory adjustment – correctioncheck box is automatically selected if you select the Inventory adjustment – correctioncheck box in the Inventory parametersform.

  10. Press CRTL+S or close the form.

See Also