Reviewing General Ledger Adjustments

Access the Work with G/L Adjustment Inquiry form.

G/L Date (general ledger date)

Enter a date that identifies the financial period to which the transaction will be posted. You define financial periods for a date pattern code that you assign to the company record. The system compares the date that you enter on the transaction to the fiscal date pattern assigned to the company to retrieve the appropriate fiscal period number, as well as to perform date validations.

Adjustment Type

Enter the type of adjustment that will be written to the general ledger. Values are:

1: Accumulated/Depleted Adjustment Offset.

2: Cost of Goods Sold.

3: LIFO Accumulated/Depleted Adjustment.

4: Inventory.