Tek-Tips is the largest IT community on the Internet today!

Members share and learn making Tek-Tips Forums the best source of peer-reviewed technical information on the Internet!

  • Congratulations Chris Miller on being selected by the Tek-Tips community for having the most helpful posts in the forums last week. Way to Go!

Sage Accpac 5.5a IC - Reset Quantities & cost

Status
Not open for further replies.

matthek

MIS
Oct 31, 2007
2
JM
Good Day,
How do I go about resetting my inventory data file.
I need to clear the Quantity On Hand & costs relating to all the items in my inventory in order to arrive at a zero valuation. After which I will enter my current Physical count Quantities and values giving me fresh start.
My Plan is to:
1. Perform a Physical Count to reflect Zero Quantities for all Items
2. Perform the "Process Adjustment" to all set the total cost to zero for all items with zero qty
3. Use the "Clear History" function to purged all transaction records to date
4. Enter the new count quantities with associated costs

Can this work? Any Ideas ?
your feedback will be greatly appreciated.


 
That will work. Remember not to post the GL batches if you want to get IC and GL lined up again.
 
Thanks for the response Tuba2007.
Any other feedback?
 
Status
Not open for further replies.

Part and Inventory Search

Sponsor

Back
Top