Process Flow Topics > Physical Inventory Process Topics > Is your Cycle Count Due, Do you require a Global Count, do you need to perform a Physical Count, or a Physical Audit Count? > Were discrepancies for serialized parts found? > Journal Entries

Journal Entries

From the Journal Entry Detail Query window, users can see the adjustments against the G/L. In the Other tab, enter in the P/N field the consumable P/N whose quantity was adjusted. Select the Find button, a list of financial transactions appear where they impact the G/L.

Notice the Category Code column in the Order tab reads 'UNIT/ADJUSTMENT', indicating that the system performed an inventory unit adjustment.

Note: For additional information regarding the setup of G/L accounts, go to Journal Entries Expenditures Setup.

End of the Physical Inventory Count Process.