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Small and medium business | Business Central, N...
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Adjustment of warehouse entries due to system issue

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Hi all,

I have a negative entry in Warehouse Entries due to a system issue. Here’s what happened:

For one Warehouse Shipment, I first created a Pick and then deleted it.

I then created a new Pick. However, when I registered the second Pick, the first Pick was not fully deleted only the Place line was removed.

As a result, both Picks are now registered under the same shipment, giving me two Pick lines and one Place line in Warehouse Entries. In contrast, the Item Ledger Entries (ILE) show only one shipment line.

I need to adjust the warehouse entries to correct this discrepancy.

We cannot use the Warehouse Item Journal, because Directed Put-away and Pick is not enabled since go-live.

 

Any advice on how to safely adjust the warehouse entries would be greatly appreciated!

 
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