Default Adjustment Account |
Enter the expense account in this field that you want to use to track the expense of quantities that are no longer in stock. The account appears as the allocation account for the stock adjustment transaction that will be prepared automatically when you click Continue. |
Continue button |
Click this button to open the Adjust Stock window; a stock adjustment transaction that reflects your entries in the Count Stock window is entered automatically. If you didn't enter a default adjustment account in the Adjustment Information window, you'll need to enter an account for every line of the stock adjustment transaction before you record it. If the previous on-hand quantity of at least one of your items was set to zero, a second Adjustment Information window (Opening Balance Check) appears. In this window you have the opportunity to click the Opening Balances button if you are entering opening stock balances. |
Cancel button |
Click this button to clear the entries you made in this window and close the window. |