Cost Adjustments Form
Use the Cost Adjustments form to recalculate an inventory item's average actual cost and post to the general ledger a journal entry transaction that adjusts an inventory item's depreciated cost.
This also creates a journal entry transaction posting log which you can display in
.Select the Skip GL option on the Items Grid of this form to prevent Vantagepoint from creating and posting a journal entry transaction for this cost adjustment.
- Related Topics:
- Display the Cost Adjustments Form
You display the form in Inventory. - Contents of the Cost Adjustments Form
Use the fields and options to determine recalculated cost.
Parent Topic: Fields and Options