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Dynamics 365 Community / Forums / Microsoft Dynamics GP (Archived) / How do you adjust out ...
Microsoft Dynamics GP (Archived)

How do you adjust out a serialized item entered in error in GP 2010

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Posted on by Jim Sneddon 20

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  • MsDynamicDeb Profile Picture
    MsDynamicDeb 85 on at
    Re: How do you adjust out a serialized item entered in error in GP 2010

    Transactions>Inventory>Transaction Entry

    Select your item, put in a negative quantity (-1). When you select your site ID it will prompt you to select the serial number to remove.  In distributions use the accounts that were affected when it was recieved to reverse affects.  If you don't want this transaction to affect the GL just use the same account number for both Inventory and Inventory offset.

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