Use this command to display a form that allows you to enter and edit adjustments in value to the initial and supplemental inventory assets.
The Adjust Carrying Value Form offers the following options:
Account Category
Displays a list of Asset Account Categories from which you will select an Asset to Adjust.
Asset to Adjust
Displays a list of asset included in the selected Account Category. Click on an asset account to select it for adjustment.
Adjust Principal/Adjust Income
Use these buttons to choose whether to adjust the principal or income portion of the Asset to Adjust.
Adjustment Account Name
Provides a place for you to type a name for the adjustment account you are creating.
Adjustment Description
Provides a place for you to type a description for this adjustment. Text can be copied from a selection in the Prior Text drop-down box that displays in the toolbar.
Print Account if Zero Balance
Check this box if you want this adjustment account to print on reports even if it has a balance of zero.
Carrying Units
If applicable, displays the number of carrying units of the Asset to Adjust.
Carrying Unit Value
If applicable, displays the carrying unit value of the Asset to Adjust.
Adjusted Unit Value
If applicable, provides a place for you to specify a new unit value for the Asset to Adjust.
Carrying Value
Displays the carrying value of the Asset to Adjust.
Adjusted Value
Provides a place for you to specify a new value for the Asset to Adjust.