Post inventory adjustments

  1. Open the Post Inventory Adjustments screen.
  2. Note the active company. If you want to change it, click in the header and select the appropriate company.
  3. Review the details about the inventory adjustment posting group as described in the Post Inventory Adjustments Screen Field Reference.
  4. In the Select column, select the checkbox for each inventory adjustment posting group you want to post.
  5. If you want to generate a Post Inventory Adjustments report, click Run Posting Journal. The report displays on the Report tab.
  6. Click Begin Posting.

    When posting is complete, a Post Inventory Adjustments report displays.