Performing EM Cost Adjustments

EM Cost Adjustment moves costs between equipment or from equipment to a GL offset account.

Before you start

• Know the equipment, cost code, cost type, amount, and offset account when posting to GL.

Steps

1. Open EM Cost Adjustment and start/open a batch.
2. Create a sequence with EM type for equipment.
3. Enter equipment number, cost code, and cost type.
4. If moving to GL, enter the offset account.
5. Enter the cost amount to move.
6. File / process the batch, validate, preview reports, and post.

Notes

• Allocation and depreciation processes often land in cost adjustment batches for review before post.