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During inventory counting a member of staff accidentaly posted the adjustements prior to entering the actual values to be adjusting, resulting in all of our inventory to be negative adjusted to 0. Is there any way to revert this? What is the best solution?
Being on v2009 there is not an easy way but I can recommend one way that you could use to resolve...
1. Search for Item Register and locate the entry the User made. You now have the Item Register No. and Entry No. from and to.
2. Create a RapidStart package to export the Item Ledger Entries filtered by Entry No
Export the package to Excel to see all the entries the User made. Now, create a package to Table 83 Item Journal Line and copy the values and data into this Template and import the information and apply.
Here is a small recording in YouTube on RapidStart: https://www.youtube.com/watch?v=0tfELwVFEfY
NOTE: When you are populating the Item Journal Line make the Entry Type = Positive Adjustment since the error entry was Negative Adjustment in the Item Ledger Entry.
Hope this helps.
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