Dear Community Experts
I have a Client that has inventory items for wich Item Ledger Entries are applied to each inventory transaction. One of the cases is, when a Customer of the Client returns an Item that has no worth, as it is broken or defect. When the return is posted, the sale, to which the Item has previously been applied is cancelled, so that the balance of his Inventory ledger higher than expected. Another case is, the Client has Inventory Items with no Inventory value, as those Items are accounted directy in the P&L. Is there a way I can exclude the item application for this exceptional cases? What is the best practice to deal with such cases?
Your help will be much appreciated!
Many thanks
Juliana