To avoid posting the inventory value twice (one time with the item journal and again with the Post Inventory Cost to G/L batch job), you must set up your purchases and inventory adjustment as described in the following procedure.
To post purchases and inventory adjustment
In the Search box, enter General Posting Setup, and then choose the related link.
In the General Posting Setup window, change the account numbers in the Inventory Adjmt. Account field to the accounts to which the inventory valuation was posted.
Run the Post Inventory Cost to G/L batch job.
In the General Posting Setup window, change the account numbers in the Inventory Adjmt. Account field to the accounts to which inventory adjustment will be posted in the future.
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For more information about how to work with fields and columns, see Work with Data. For more information about how to find specific pages, see Search. |