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Microsoft Dynamics AX (Archived)

Stock Adjustment

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Hi guys, need some urgent help.

Two months ago we did a stock count using the counting journal. All the negatives quantities were replaced with physical on hand stock quantities. This has cause a 1.8 million stock adjustment balance sitting in the books. The financial manager has to now create a journal every month to reverse that 1.8 million stock adjustment. How do i get rid of that balance totally. 

Nish 

 

 

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  • spot Profile Picture
    spot 2,515 on at
    Re: Stock Adjustment

    Hello Nish,

     I Need more info if the stock was -ve qty before posting Counting journal that means , Stock incoming transactions wer enot posted as i can understand that qty consumed without procuring. are the opening balances tallied for a period.

     

    Regards

    spot

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