Hi
There are many different ways to capture these journals depending what you are trying to accomplish, this is how you capture a basic journal to move values between 2 GL accounts though
Open the "General Journal"
Fill in the following
Posting Date = Today
Document Type = Blank
Document Number = Leave it to default to what is in the journal
Account type = G/L Account
Account number = The first GL account number
Description = Update this to say "Correcting inventory adjustment account"
General posting Type = Blank
Gen. Bus. Posting Group = Blank
Gen. Prod. Posting Group = Blank
Amount = the amount to move
Bal. Account Type = GL Accout
Bal. Account No. = The account to move it into
Bal. Gen. Posting Type = Blank
Bal. Gen. Bus. Posting Group = Blank
Bal. Gen. Prod. Posting Group = Blank
Depending on weather you want to debit or credit the accounts is affected by having a negative pr positive number in the amount column
To ensure that you get it right i would suggest that you make a fresh copy of the system as a test system and try it in test first
Cheers
Nev