Thanks for your previous answer - they make sense to me. I have an additional issue - what accounts do I need to make adjustments to. Obviously one is the inventory account but what would the other account be. Sorry I sound so clueless but I have never worked for a company that tracked their inventory before.

Thanks!

Who are you talking to and what about? If you're referring to another thread, then you need to post on that same thread so people know it's in reference to that. I don't have any idea what you're asking about.