Inventory adjustment correction

(0) Share

Report

Posted on by Burogster

390

Hi,

We have an item that has been adjusted in to stock with $0 cost. After realizing it was wrong, it was then adjusted out but this time with the correct cost resulting to a loss. Is there anyway to correct this loss?

3630.pastedimage1573597762027v1.png

I have the same question (0)

All responses (4)

Answers (1)

MATTGUO 22,349 Moderator on at

Like (0)

Report

RE: Inventory adjustment correction

Hello C Wee,

What is cost model of the item?

If it is not the moving average, you can adjust the cost of counting journal IJ20000688 and then recalculate the item at Closing and adjustment.

Was this reply helpful? Yes No
Burogster 390 on at

Like (0)

Report

RE: Inventory adjustment correction

Can you please advise how can i adjust the cost of the counting journal if it has been posted already?

Was this reply helpful? Yes No
Verified answer

MATTGUO 22,349 Moderator on at

Like (0)

Report

RE: Inventory adjustment correction

Hello,

What is cost model of the item?

Please refer to my screenshots.

1. Adjust the accounting journal cost.

2. Recalculate the item.

Was this reply helpful? Yes No
Burogster 390 on at

Like (0)

Report

RE: Inventory adjustment correction

Thank you very much!

Was this reply helpful? Yes No