Fusion Testing
Test Cases
Pass/Fail Images
Sign In
TC-02027 : FIN INV ADJ WO OVERAGES - Validate GL Impact of Inventory Adjustment
View related Pass/Fail Images
Process Area : Manuf. Ops
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. Accounting Entry is as follows: Debit Inventory Credit 510082 Work Order Overages The value of the adjustment is based on the standard cost of the Item for the particular location The transaction date is in the current accounting period that is currently not locked. 2. Review Department and Location Department value will be automatically populated based on the Location to Department Mapping that exists.