Hi,
I have been asked a lot lately to perform a "zero" dollar Variance transaction to Variance "in" materials to our inventory. Can someone share the "proper" way to do this in GP 2013 using the Transaction entry. Much apprecited. TH
Rincontom, have you done a physical inventory count on the inventory to determine the count is off? or are you simply trying to increase the count due to some other error.
Normally when doing an Increase Adjustment you enter the lastest value of the item - the system will want to increase the value of the inventory GL acocunt to account for the dollar value change you are attempting to make in the system.
Maybe if you explain what you are trying to achieve, I can assist in more detail
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