Adjusting inventory and overriding Global Ledger offset
- Select Inventory Transactions > Adjustments.
- Specify the header information, the items to be adjusted, and the item quantity to add or subtract.
- If an item is tracked by bin, then select the bin for the adjustment quantity.
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If an item is a catch weight item, then type the receipt quantity
for the item's secondary unit of measure.
After the document is processed (not released), you can view the stock-on-hand quantity in the item's secondary unit of measure. It will display the new stock-on-hand quantity after the document is released.
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Override the global ledger adjustment offset account directly or
by reason code.
- In the Reason field, select a reason code that you defined previously using Reason Codes. The global ledger account assigned to the reason code is used (if the reason code is Active).
- In the Offset Account field, select the global ledger offset account to be used instead of the account specified in Inventory Location Account Group.
- Optionally, add a reference notation or adjustment comments for this item receipt.
- Click Save.
- If an item is detail tracked, then you are prompted to complete a Walk Thru. If an item is tracked by bin, lot, or serial number, then you are transferred to Lots, Serials, or Bins.
- Release the adjustment document.