NOTE: ONCE IN THE INVENTORY ADJUSTMENTS WINDOW BE SURE TO ENTER THE PER-UNIT COST OF EACH ITEM.
If you leave the default account blank, you'll need to enter an allocation account on every line of the upcoming Inventory Adjustments Window.
Click Adjust Balances if you want AccountEdge to adjust the asset account balances to match your inventory values. Otherwise click Continue.
If you are entering your opening inventory balances, click the button called Opening Balances. Otherwise click Continue.
As a "shortcut" you may enter a default allocation account--usually an expense account--for something like shrinkage or obsolescence.
One more thing. AccountEdge also noticed that the balance of at least one of the inventory asset accounts linked to the new items is set to zero. Do you want AccountEdge to adjust them?
AccountEdge noticed that the prevous on-hand quantity of at least one of your items was set to zero. Are you entering opening inventory balances for these items?
AccountEdge is about to prepare an Inventory Adjustment transaction to adjust the on-hand quantities to match your counted quantities.
