The Adjustment Information window allows you to enter the expense account you wish to use to track the expense of quantities that are being adjusted. The quantity changes may take place because of shrinkage or because the item is out of date.
As a "shortcut,' the expense account you enter here will be used on each line of the adjustments that will be made in the Adjust Inventory window.
If you don't enter an account here, you will need to enter an account on each line of the Adjust Inventory window.
Note: If you're entering opening balances for your items and you want MYOB AccountEdge to adjust your linked inventory account, you don't need to enter an account in this window.