Hi,
I 've posted an inventory to fixed asset journal with marking stock and then delete, but still stock quantity didn't change.
Thank you
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Hello Aysenur EMRE,
What do you mean exactly by deleting? What are you deleting exactly and what does not change?
Would be great if you could explain in more detail.
Many thanks and best regards,
Ludwig
The user posted an inventory to fixed asset journal when item QTY is 8. After posted QTY is 0. Then deleted posted journal ( because description was wrong). Then create a new inventory to fixed asset journal but QTY still "0". ITEM consumption transactions couldnt deleted.
Thanks
Deleting the journal does not delete the voucher. You should still see the value of the 8 pcs that were taken out of inventory and moved into your fixed assets.
If you do not like the descriptive text that was posted with the first voucher for the 8pcs then create another inventory to fixed asset transactions with a quantity of minus 8 to get the first voucher corrected. Once that is done, create a third journal and post the 8 pcs once again correctly in - this time with the correct description.
Best regards,
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