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IN Adjustment Entry

IN Adjustment Entry loads beginning inventory counts and corrects on-hand quantities when counts or transactions are wrong.

Before you start​

  • Have the location, material, and signed unit adjustment (positive or negative).
  • For cycle counts, you may prefer the Physical Count Worksheet.

Steps​

  1. Open IN Adjustment Entry.
  2. Enter the adjustment date.
  3. Select the location and material.
  4. Enter units to adjust (positive to increase on hand, negative to decrease).
  5. File → Process Batch → validate → preview reports → post.

Notes​

  • Adjustments post through the location’s adjustment GL account—use the correct sign and material.