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Inventory to Supply Error

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January 27, 2017 11:23AM
Hi,

I have made an error when I converted Winter Rye from Crop Inventory to Seed. I did this in 2 Parts. Looks like the first Lot I did, I did not check the units. I used a Price for Metric tons instead of unit Price for Kg. This means I have Numbers for seed cost 1000 times larger then they should be. The second time I did right.
How can I correct this?
I have looked in the Acc.Trial balance for the Transaction but when I drill down in either the seed or Crop I get to where it shows the JE but it shows JE#* instead of number and in the description it shows "Entry made by adjust inventories to current cost" as well as today's date. And I can not void the transaction.

What can I do?

I'm still using Version 2016.04.00.00

Thanks and have a Great day

JD
SubjectAuthorPosted

Inventory to Supply Error

Jurg DeringerJanuary 27, 2017 11:23AM

Re: Inventory to Supply Error

KathyClineJanuary 27, 2017 12:20PM

Re: Inventory to Supply Error

Jurg DeringerJanuary 27, 2017 02:53PM



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