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 Vision from creating and posting a journal entry transaction for this cost adjustment.
Location
To display the Cost Adjustments form, complete the following steps:
- From the Vision Navigation menu, click .
- To make the header and grid fields active, click and select a cost adjustment transaction on the lookup or click New on the toolbar.
Contents
Toolbar
Fields
Item Grid Toolbar
Field | Description |
---|---|
Insert | Click this option to add a blank row to the grid. |
Delete | Click this option to delete the selected row from the grid. |
Items Grid
Use this grid to enter data for a journal entry in the general ledger. This journal entry adjusts the depreciated cost for the inventory item. To add one or more cost adjustments to the same item in the same session, you must make a cost adjustment transaction for each adjustment.