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TC-04054 : FIN INV RTV FROM WO - Validate GL Impact of Inventory Adjustment
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Process Area : Quality Mgmt
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 510120 Foundry Scrap All Inventory Adjustments created due to Return to Vendor will be coded to 510120 Foundry Scrap 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.