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Re: Adjusted Livestock inventories

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October 19, 2011 06:17PM
There is no journal entry number. It just appears as follows:

10/19/11 *Adjust inventories to current cost (Cows-2010) $0.01 DB (this was another entry just like the one I described to you except it's for Cows instead of Calves)

10/19/11 *Adjust inventories to current cost (Calves Purchases) $0.07 DB (this is the entry I described to you)



I have had some real unusual things happening in my cattle accounts this year. Twice I have called for support help and Nicole has been great to help me, but I've had to go to inventory maintenance and reset livestock purchase costs. Both times have been very difficult to get my books straightened out! Would this have anything to do with it? It looks like I could just debit my inventory accounts and credit misc inc or some account to make my cash books agree with my livestock inventory sheet. Maybe that is a bad idea.

Another thing I don't understand as I've continued to work this afternoon (working on annual depreciation figures) is that when I'm entering depreciation : Acctg, Depreciation, Asset Depreciation, Livestock Report. I've sold 4 cows this year. This livestock report shows:

Cows-2010 OK for these figures
Cows 2010/Sold
Ori Cost / Acc Depre/ Book Value/ Cur Year
3927.65 589.15 338.50 0

These figures are correct, BUT is it still supposed to be showing a book value for cows that I sold??? On equipment that I've traded in or sold, these figures are all zero. Doesn't seem right to me, but maybe it is.
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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