Cost Adjustments Form

Use the Cost Adjustments form to recalculate an inventory item's average actual cost and post to the general ledger a journal entry transaction that adjusts an inventory item's depreciated cost.

This also creates a journal entry transaction posting log which you can display in Transaction Center > Posting Logs.

Select the Skip GL option on the Items Grid of this form to prevent DPS from creating and posting a journal entry transaction for this cost adjustment.