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Enter multiple inventory adjustments

To assign the expense of an inventory adjustment to more than one expense account, you must enter a separate adjustment for each account.

To do this task

  1. Enter the adjustment for the first expense account.

  2. Click Save & New to save the first adjustment and open a new Adjust Quantity/Value on Hand form.

  3. Repeat the steps above as necessary.

See also

KB ID# H_INVTRY_ASSIGN_ADJUSTMENT_MULTIPLE_EXPENSE_ACCTS
11/19/2017 7:50:52 AM
PPRDQSSWS803 9142 Pro 2018 5a8833