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TC-04055 : FIN INV ADJ REWORK 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 500081 OM/ReWork Variance

All Inventory Adjustments created due to Re-Work will be coded to 50081 ReWork/OM Variance

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.