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TC-01106 : FIN INV ADJ RFSMART CYCLE COUNT - Validate GL Impact of Inventory Adjustment
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Process Area : Inv Management
Steps To Execute
Role: Kimray - Cost Accountant, Kimray - Cost Supervisor 1. Query up the Inventory Adjustment in the Global Search 2. Click on GL Impact 3. Observe the GL Accounts, department and Amounts that are reflected
Expected Results
1. Review Accounting Entry: Depending on the quantity adjusted, Inventory is Debited (positive quantity) or Inventory is Credited (negative quantity) The other side of the Entry is the GL Account that is reflected on the Inventory Adjustment. The GL Account that is populated is based on the Adjustment Reason that is seen on the Memo field of the Adjustment. The value of the adjustment is based on the standard cost of the Item for the particular location 2. Review Department and Location Department value will be automatically populated based on the Location to Department Mapping that exists.