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.
Neville Bailey - Sage Pastel Accounting Consultant
www.accountingsoftwaresupport.co.za
neville@accountingsoftwaresupport.co.za
IronTree Online Solutions
"Give every person more in use value than you take from them in cash value."
WALLACE WATTLES (1860-1911)
Perhaps we need to schedule a TeamViewer session sometime tomorrow so that I can see what's going on.
Neville Bailey - Sage Pastel Accounting Consultant
www.accountingsoftwaresupport.co.za
neville@accountingsoftwaresupport.co.za
IronTree Online Solutions
"Give every person more in use value than you take from them in cash value."
WALLACE WATTLES (1860-1911)
Sounds like a great idea :-)
Will PM you Neville.
Many thanks.
Hi
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?
Good day
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!!!
Did you like this article? Share it with your favourite social network.