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Former Member
Jun 25, 2009 at 12:19 PM

Cost Roll-Inventory Evaluation

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Hi we recently did a cost roll after Go Live as we had some Problems with Master Data ,so after doing Cost roll the inventory gone up by $50K,so we need to do some adjustment to our inventory as our Stock Material Inventory Account Shows a increased amount of $50K when compared to before cost roll.

Could anyone please suggest What are the entries can be made so that it can reflect in the company Income Statement?

Regards,,,

Hartz