Once you check the Edit Report and correct any errors, you are ready to post the adjustments. These adjustments can include any imported transactions, as well as individual transactions contained in a single batch. Also, the user ID and batch number for each transaction is included in the posting reports for tracking purposes.

To post adjustment transactions select Adjustment Tasks > Post Inventory Adjustments from the left navigation pane. If you use batch processing, select an existing batch, or create a new one (see Working with Transaction Batches in Inventory). Then select OK to post. When posting is complete, Posting Audit reports generate automatically. Use these reports to verify the accuracy of the entries. To correct a posted transaction, you must post a correcting entry.