MANUALS > G/L Interface > G/L Interface Module > G/L Interface, Query Menu > Journal Entries Query > Journal Entries Transaction by Category and Code > UNIT/ADJUSTMENT

A 'UNIT/ADJUSTMENT' takes place when a quantity is altered through the Adjustment button via Inventory/Update/Inventory Transaction.

For example, select into the Inventory Transaction Detail window for a consumable P/N. Notice the costs associated to the component. If there is not a cost associated the Journal Transaction will not occur.

Exit from the Detail window and select the Adjustment button from the Inventory Transaction window.

Enter a new quantity then save.

From the Journal Entry Detail Query window users can see the adjustments against the G/L.

Notice the Category Code in the Order tab reads 'UNIT/ADJUSTMENT'.

For more information regarding inventory unit adjustments, refer to the topic Adjustment Button via the Inventory manual.