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Adjusted Livestock inventories

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October 19, 2011 12:16PM
My general ledger-cash method breeding livestock/purchased account balance does not agree with the balance on the livestock inventory sheet. It is off by $.07. I can see in the general ledger-accural method breeding livestock/purchased account balance that an adjustment is made for the $.07. That balance agrees with the balance on the livestock inventory sheet. I think I could make a manual adjustment to adjust the general ledger-cash method breeding livestock/purchased account to match the livestock inventory sheet.

But, my question is, do I need to do this? When I close out my books at the end of the year will this adjustment be made on the cash method books as well? I waited for over 9 minutes on support phone line to talk to someone but got tired of wait. Thanks for any help you can give me.
SubjectAuthorPosted

Adjusted Livestock inventories

Mary Paul WilliamsOctober 19, 2011 12:16PM

Re: Adjusted Livestock inventories

KathyClineOctober 19, 2011 03:55PM

Re: Adjusted Livestock inventories

Mary Paul WilliamsOctober 19, 2011 06:19PM

Re: Adjusted Livestock inventories

Mary Paul WilliamsOctober 19, 2011 06:17PM

Re: Adjusted Livestock inventories

KathyClineOctober 20, 2011 12:18PM

Re: Adjusted Livestock inventories

Mary Paul WilliamsOctober 25, 2011 02:11PM

Re: Adjusted Livestock inventories

KathyClineOctober 25, 2011 02:46PM

Re: Adjusted Livestock inventories

Mary Paul WilliamsOctober 27, 2011 10:49AM

Re: Adjusted Livestock inventories

Mary Paul WilliamsOctober 25, 2011 03:34PM

Re: Adjusted Livestock inventories

KathyClineOctober 27, 2011 10:54AM

Re: Adjusted Livestock inventories

Mary Paul WilliamsOctober 27, 2011 11:54AM

Re: Adjusted Livestock inventories

KathyClineOctober 27, 2011 01:29PM

Re: Adjusted Livestock inventories

Mary Paul WilliamsOctober 27, 2011 03:22PM

Re: Adjusted Livestock inventories

KathyClineOctober 27, 2011 05:01PM

Re: Adjusted Livestock inventories

Mary Paul WilliamsOctober 27, 2011 12:00PM



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