For Carlsbad, Encinitas, Escondido Elementary, La Mesa, Lemon Grove, National, Oceanside, Poway, San Dieguito, San Marcos, San Ysidro, Santee, Solana Beach, and Vista
Accounting staff should follow Part III of IN2 Inventory Count and Reconciliation Guide v1.0.pdf. Part III is titled Cost Accounting. Topics include: (1) Run the CM Query, (2) Edit Unposted Accounting Lines, (3) Item Cost, (4) Current Inventory Value, and (5) Inventory Value History. NOTE: Item Cost is not required but it is a way of reviewing the cost for an item.