Begining Inventory

Hi,

I want to know if I use the Item journal as Postive Adjustment or Puchase to a have beggining inventory…what it effect to GL? hoping for your reply…TY

Use positive adjustment. The value will be posted to the G/L so setup your posting groups so that the opening inventoy is posted to an off G/L account or something like that. Then change the setup when you get working.

As david mentioned you should debit and credit the same account. So gl shouln’t be effected.