Reviewing the G/L Record - Adjustments Lesson


In this lesson you will learn how to review the G/L record of adjustments.


Steps:

  1. Click the State of Nebraska link.

    Step 1
  2. Click the Inventory link.

    Step 2
  3. Click the Inventory - Agencies link.

    Step 3
  4. Click the Warehouse Item Transactions link.

    Step 4
  5. Click the Adjustments link.

    Step 5
  6. Click in the Document Number field.

    Step 6
  7. Enter the document number into the Document Number field. 

     

    For this lesson enter "16206".

    Step 7
  8. Click the Find button.

    Step 8
  9. Choose the document displayed by clicking the check box next to it.  

     

    Click the 16206 option.

    Step 9
  10. Click the Row button.

    Step 10
  11. Click the Journal Entries menu.

    Step 11
  12. Review the record displayed, especially the Account Number and Amount fields in the grid.

    Step 12
  13. Click the Cancel button.

    Step 13
  14. Click the Close button.

    Step 14

You have successfully completed this lesson.

Table of Contents  Start Topic