Inventory Ledger

According to Peruvian legislation, an inventory ledger must be generated on an annual basis at the closing of each business year. You can generate an inventory ledger after:

• The actual cost and inventory adjustment processes have been run in final mode.

• The localized As Of generating (R76H6542) program and the localized As Of generating (R76H397) program for previous years have been run.

In order to issue an inventory ledger you should perform these tasks:

• Set up items.

• Run the Localized As Of Generating program.

• Generate Initial Balance in the Localized As Of.

• Run the Actual Cost process in final mode.

• Run the indirect cost process in final mode.

• Issue the inventory ledger.