Auditing inventory

Note: This functionality is available only if you have the Inventory Add-On Module.

To audit inventory:

  1. Open 12-5 Inventory Audit.
  2. Click Audit.

  3. When the audit is complete, print any applicable Inventory Audit reports. \

    If the audit finds discrepancies between the general ledger account balances and inventory valuation, you can have the system write an automatic journal entry adjustment.