You will first need to established how that incorrect quantity came about - probably a data capture error.
Once you have found out where the error was made, then you will know what correcting entries need to be made.
Perhaps we need to schedule a TeamViewer session sometime tomorrow so that I can see what's going on.
Sounds like a great idea :-)
Will PM you Neville.
Could you advise how you corrected this, as I have the same issue and do not know how to post the batches. Mine are inventory items and I had captured a GRN which for some reason did not appear when I went to link it to the supplier invoice, however my stock items are sitting in an unposted batch?
I added new stock items via an inventory journal. Correctly. Yet, when I look at my stock on hand, it doesn't reflect the items i added or shows the incorrect amount. Can this be due to Sales Orders being deducted and how does one rectify this? PLEASE HELP!!!