Fields in the Adjustment Information window

Fields
Adjustment Information window

Default Adjustment Account
Enter the expense account in this field that you want to use to track the expense of quantities that are no longer in inventory. The account appears as the allocation account for the inventory adjustment transaction that will be prepared automatically when you click Continue.

Continue button
Click this button to open the Adjust Inventory window; an inventoried adjustment transaction that reflects your entries in the Count Inventory window is entered automatically. If you didn't enter a default adjustment account in the Adjustment Information window, you'll need to enter an account for every line of the inventory adjustment transaction before you record it.

If the previous on-hand quantity of at least one of your items was set to zero, a second Adjustment Information window (Opening Balance Check) appears. In this window you have the opportunity to click the Opening Balances button if you are entering opening inventory balances.

Cancel button
Click this button to clear the entries you made in this window and close the window.