Setting Up AAIs for Inventory Inflation Adjustments

You must set up the following Distribution AAIs to process inflation inventory adjustment:

  • 3910: Inventory Stock Valuation - Adjustment

    Use this AAI to identify the inventory account for the inflation adjustment process.

  • 3911: Expense or Cost of Goods Sold - Stock Valuation Adjustments

    Use this AAI to identify the results account, which serves as the offset to the inventory adjustments account.