PartsDanager wrote:There's no way that should affect Gross Profit/Income (line 2, page 4)
Did she have you write an invoice with everything on it at $0? That's the only way I could see that happening. That would create artificial demand for those parts that RIM may pick up and as you said kill your gross.
I think the correct way to do this would be to create a return in MSR, post out that return, and give the comptroller the copy of the return with accounting.
For us, we would use <242 $50000> 687 $50000 for the adjustment, but not all places use that 687 and I doubt you have that kind of buildup anyway.
I imagine your office would use an expense account to offset the inventory, which would affect your department profit or loss (line 58)(net).
I'm no comptroller, but this should more likely be put into month 13 anyway, don't quote me on that.
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