The Inventory Adjustment Journal lists the General Ledger transactions for adjustments you entered in the Inventory Adjustments window from the Tasks menu.
Options
Click the Options button to determine the data criteria for the reports you want to see or print. For this report Sage 50 displays the following filter options:
- Date: You have the choice of All, Range, Today, This Period, and the week, month, period, quarter, and year to date. If you select range, you can enter a beginning and ending date.
- Sort by: You can sort the report by date, account ID, or reference.
- Summarize report: Check this box to omit adjustment detail.
- Select a filter: First, select a filter on the left. Then, define the options for that filter on the right. The options differ based on the filter selected. Tell me more about the types of filter options.
- Shorten Description: Shortens the description to width of column.