<?xml version="1.0" encoding="UTF-8"?><oembed><type>video</type><version>1.0</version><html>&lt;iframe src=&quot;https://www.loom.com/embed/7f54c8a9af234460b80a407fb646a7f4&quot; frameborder=&quot;0&quot; width=&quot;1920&quot; height=&quot;1440&quot; webkitallowfullscreen mozallowfullscreen allowfullscreen&gt;&lt;/iframe&gt;</html><height>1440</height><width>1920</width><provider_name>Loom</provider_name><provider_url>https://www.loom.com</provider_url><thumbnail_height>1440</thumbnail_height><thumbnail_width>1920</thumbnail_width><thumbnail_url>https://cdn.loom.com/sessions/thumbnails/7f54c8a9af234460b80a407fb646a7f4-c92012101d194363.gif</thumbnail_url><duration>149.6304</duration><title>Customizable Inventory Adjustment Reasons in Sage 10x</title><description>In this video, I’m excited to share how you can set up customizable inventory adjustment reasons within our system. You now have the ability to rename default reasons, add new ones, and adjust the general ledger accounts for more precise tracking. I walk you through accessing these features in Sage, including how to modify existing reasons and add new ones like &quot;obsolete inventory.&quot; Please take a moment to review these options and make any necessary adjustments to improve your inventory management. Thank you!</description></oembed>