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C. Performing the physical inventory
Apr 09, 2026 • updated by LUIS SCHUBERT, Eduardo • view change
Guidance for discrepancies analysis
Mar 19, 2026 • updated by LUIS SCHUBERT, Eduardo • view change
B. Physical inventory - Planning & preparation
Mar 19, 2026 • updated by LUIS SCHUBERT, Eduardo • view change
Physical inventory procedure
Mar 18, 2026 • updated by LUIS SCHUBERT, Eduardo • view change
A. Physical inventory - Definitions
Mar 18, 2026 • updated by LUIS SCHUBERT, Eduardo • view change
Rules - Posting of Inventory Depreciation
Oct 27, 2025 • updated by LUIS SCHUBERT, Eduardo • view change
G. Example of docs to be used
Oct 08, 2025 • updated by LUIS SCHUBERT, Eduardo • view change
D. Analysis inventory discrepancies and documentation
Oct 08, 2025 • updated by LUIS SCHUBERT, Eduardo • view change
OP.112
Sept 01, 2025 • updated by LUIS SCHUBERT, Eduardo • view change
OP.008
Apr 29, 2025 • updated by Gomes, Susana • view change
Monthly costing and cost accounting closing
Apr 14, 2025 • updated by Gomes, Susana • view change
Rules - Posting of Inventory Depreciation
Mar 12, 2025 • updated by Gomes, Susana • view change
E. Validation and accounting of physical inventory adjustment
Mar 10, 2025 • updated by Gomes, Susana • view change
C. Performing the physical inventory
Mar 07, 2025 • updated by Gomes, Susana • view change
G. Example of docs to be used
Mar 04, 2025 • updated by Gomes, Susana • view change

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