![]() When you post an inventory adjustment journal, an inventory receipt or issue is posted, the inventory values are changed, and ledger transactions are created. Use this inventory journal type to update gains and losses to inventory quantities when the item should keep its default general ledger offset account. ![]() The additional cost is automatically posted to a specific general ledger account, based on the setup of the item group posting profile. When you use an inventory adjustment journal, you can add cost to an item when you add inventory. This inventory journal type is useful if you want to overwrite the default posting accounts. When you use an inventory movement journal, you can add cost to an item when you add inventory, but you must manually allocate the additional cost to a particular general ledger account by specifying a general ledger offset account when you create the journal. The following types of inventory journals are available: All these inventory journals are used in a similar way, but they are divided into different types. The inventory journals in Supply Chain Management are used to post physical inventory transactions of various types, such as the posting of issues and receipts, inventory movements, the creation of bills of materials (BOMs), and the reconciliation of physical inventory. This article describes how you can use inventory journals to post various types of physical inventory transactions.
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