Hi,
Got an issue on Asset G/L entry.
Initially didn't set up inventory posting setup properly. so timeline is,
1. All item values from purchasing hit default G/L inventory account.
2. We correct inventory posting setup properly.
3. We consumed items but system didn't deduct values from default G/L inventory account
So now we have big numbers remained under default G/L inventory account which is not correct.
what is best way to fix this issue? we have large number of entries, so reversing back one by one is time consuming job and trying to avoid.
simply I just like to deduct values from default G/L inventory account so that total inventory makes sense.
thank you.
