500
Hi All,
I want explanation about inventory adjustment account.
When i post positive adjustment inventory account will debit & inventory adjustment account will credit.
This inventory adjustment account is Cost of sales account in P& L Am i correct ?
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Hi,
Good day!
I need your help. Currently, the company using Nav 2009 R2... as I checked in their Chart of account the inventory adjustment general ledger account is included in Balance sheet accout? As you reply to Susan this is P&L account... I am hoping that you will help me... As I checked, this account is getting balloon in their FS...
hi,
sure, inventory adjustment account is COGS (cost of sales) in P&L.
Some links:
support.microsoft.com/.../858776
www.mibuso.com/.../viewtopic.php
Inventory Adjustment Account in Navision 4.0 SP1
www.mibuso.com/.../viewtopic.php
www.dynamicsnavconsultant.com/.../inventory
www.navision-girl.com/.../expected-cost-posting-interim.html
COGS
www.dynamicsnavconsultant.com/.../how-to-calculate-cogs-on-account-schedules-the-cpa-way
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