I did a physical inventory of my smallest department to test out how that works in RMS. I had a few "deltas" which I double-checked. I set reason codes and committed the new amounts to the database.
NOW WHAT?
Obviously, there is some entry that needs to be made in my accounting software for those deltas. I use Quickbooks, though I do not have any automatic posting to it set up yet (a goal for next year). How do I make an entry to correct for the corrected inventory values?
Thanks and PLEASE Cc me directly. ______________________________________________________
Larry Leveen OlyBikes Bikes, Parts, Repairs & GREAT Customer Service!
124 State Avenue NE Olympia, WA 98501P: 360-753-7525 F: 360-528-7526 snipped-for-privacy@olybikes.com