POSITIVE ADJUSTMENT Value entry needs correcting:
• Only has Costs no sales values
• They should be positive
• We can bring the EURO “original” figures in to the Cost Amount (Actual) (ACY)
• Sales Amounts should be ZERO
NEGATIVE ADJUSTMENT value
• Only has Costs no sales values
• They should be negative
• We can also bring the EURO “original” figures in to the Cost Amount (Actual) (ACY)
• Sales Amount should be ZERO
POSITIVE ADJUSTMENT Value entry needs correcting: • Only has Costs no sales values • They should be positive • We can bring the EURO “original” figures in to the Cost Amount (Actual) (ACY) • Sales Amounts should be ZERO
NEGATIVE ADJUSTMENT value • Only has Costs no sales values • They should be negative • We can also bring the EURO “original” figures in to the Cost Amount (Actual) (ACY) • Sales Amount should be ZERO