Share
ReportHello everyone,
We have a problem with huge stock values due to incorrect quantity entries.
What has happened?
1. the EAN code was entered in the quantity field via a mobile device and thus huge quantities were posted as product receipts.
2. another correction line with a negative quantity was entered, but not with marking, thus a separate transaction
3. the physical date of these transactions was in the old year, the invoice and therefore the financial date was in the new year
1. the EAN code was entered in the quantity field via a mobile device and thus huge quantities were posted as product receipts.
2. another correction line with a negative quantity was entered, but not with marking, thus a separate transaction
3. the physical date of these transactions was in the old year, the invoice and therefore the financial date was in the new year
As the marking, regulation and recalculation only have an effect on the new year (financial date), we now have huge sums in the ledger accounts at the end of the year.
We currently have no idea how we can reverse this incorrect process 1:1. 1 Cent difference in the cost price has a major impact.
Does anyone have a suggestion ?
Categories:
All responses (
Answers (
287,995
