Adjustment in Inventory

[kkrebs]

Is there a way to back out dollars from inventory adjustments without effecting quantities? Some adjustments should not have been made and we are trying to correct that.

Any info would be great.

Thank you!

 

[PTina]

If it is that some adjustments were made with the incorrect dollar value you can adjust costs by going to Utilities --> Inventory --> Adjust Costs.

Enter selection criteria.
Click in the Cost column and change the cost to the required figure.
Then click on the Process button.

Hope this helps.

 

[kkrebs]

That really doesn't help.

There were incorrect costs put in while doing adjustments (not receipts) and we want to back out the incorrect costs that were entered.

 

[PTina]

The adjustments should be displayed as well.

I've changed it with transactions that were originally entered under: Transactions --> Inventory --> Transaction Entry, Document Type Adjustment.

 

[Dukester0122]

Can you give us more detail then how you entered the transactions?

 

[barbola]

could you not just do a general journal entry?

Thanks!
Barb E.