Year End Physical Inventory question

Yahoo Archive
1
Yes.



Tanya Jernigan

tjernigan@... <mailto:tjernigan@...>

www.waterjetparts.com <http://www.waterjetparts.com/>


H2O Jet, Inc.


1043-D Kaiser Rd. SW

Olympia, WA 98512

360-866-7161 Phone

360-866-7610 Fax





________________________________

From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf
Of vanebewe
Sent: Wednesday, January 03, 2007 2:17 PM
To: vantage@yahoogroups.com
Subject: [Vantage] Year End Physical Inventory question



Hi Everyone,

I work in the accounting department for my company and we've completed
our physical inventory and our inventory variances will be posted by
the manufacturing department shortly. Does my controller need to redo
the "Capture and Post" and re-run the December month-end closing
reports (Stock Status, Inventory/WIP, etc.)

Thanks in advance for your answers.

-Vanessa





[Non-text portions of this message have been removed]
2
Hi Everyone,

I work in the accounting department for my company and we've completed
our physical inventory and our inventory variances will be posted by
the manufacturing department shortly. Does my controller need to redo
the "Capture and Post" and re-run the December month-end closing
reports (Stock Status, Inventory/WIP, etc.)

Thanks in advance for your answers.

-Vanessa