Solution Properties
Solution ID:
250904141019913
Last Modified Date:
Mon Sep 15 07:23:47 UTC 2025
Taxonomy Path:
Case category//How do I...//processing
Author:
[email protected]
Processing inventory take on balances
Description
Cause
Resolution
  1. Select Process then Inventory Journal.
  2. Click the drop-down by Period and choose the period.
  3. Enter the item code by Inventory Code and enter the quantity by On Hand.
  4. Enter cost by Unit Cost and select Opening Balance sub account for inventory by GL Account.
  5. Click Update.
Steps to duplicate
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