Upon the end of the inventory process, some differences between the real and the estimated values and amount of goods are displayed.
After adding goods inventoried, you must execute this routine to adjust the differences found.
To enable Accounting Adjustment, there must exist the standardized entry "827".
The goods inventoried must be entered before the next depreciation calculation through the Accounting Adjustment routine.
Once executed, this routine cannot be canceled.
The value of the adjustment is calculated by the following formula:
Adjustment Value = Residual Value – Value Inventoried.
A Good (asset) cannot be inventoried more than once a month.
The system displays the routine configuration screen.
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See Also
To configure report printing in the topic configuration of standard reports.
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