Cycle Inventory Adjustment
Enter the inventory adjustment account number to be used when posting cycle count quantities. When you post a cycle count, the system will use this account number instead of the Inventory Adjustment account number.
For all other Purchase Order Receiving transactions and Inventory transactions, the system will continue to use the Inventory Adj account number. If the Cycle Inventory Adjustment field is blank, the system will use the Inventory Adjustment account number.
Note: This field maintains a G/L account number. The account number you
enter in this field must be a valid account number in the Chart
of Accounts.