Dear YUN:
Thank you for your reply.
I would like to explain you my whole journey with the inventory to get a whole picture of my issue.
1- We gathered the whole stock file (the physical inventory) on one excel file.
2- we calculated the whole system inventory, then exported it.
3- The exported file, we changed the phys. Qty to be zero. (means we make the company inventory to be zero) and posted it.
4- After that, i posted the physical stock.
5- We ran the adjust cost item entries report. till now all are fine. We recover the inventory.
6- We went to the inventory periods to close the periods, all were closed except the last period, which contains the last entry of posting our phy. inventory journal. I think we couldn't close this period because of this entry which carries the remaining Qty. of the items, (still open).
Now I think you got my issue.
Thank you a lot.
