Posting the Inventory Adjustment means recording the entries of that transaction to the General Ledger Account Detail.
There are 2 ways on how to post the Inventory Adjustment. Each is shown below.
I. From Inventory Adjustment screen
II. From Recap Transaction screen
You cannot Post an Inventory Adjustment for the following reasons. >No open Fiscal Year or Fiscal Year Period that matched the Inventory Adjustment date. >Inventory related GL Accounts setup are missing that will cause the entries to go unbalanced. >You are trying to post transaction not created by you and Allow User to only Post Transactions they created option is checked on User Security screen > Settings screen. |