December 28, 2017 04:31PM
Edit that same transaction again. This time delete the line item with the Seed negative. Instead use the Other Asset button, (stock on the button). Select a new Account. Enter a description such as Seed holding account. Enter a negative matching the total seed purchase. Leave the offset to NONE and click OK. Update this transaction. Then you can also enter a new transaction for the Same Vendor and date, using the Supply button and select the seed variety for the negative qty amounts. Enter correct unit cost as a positive and click OK. The use the same Other Asset button. Select the Seed Holding account from drop down list and enter a positive leaving the balance zero. Click OK. Record this transaction. Now see if the inventory updated correctly.

Thanks,

Kathy Cline,
Farm Works Software
SubjectAuthorPosted

inventory

Mitch JacksonDecember 18, 2017 07:41AM

Re: inventory

KathyClineDecember 18, 2017 07:44AM

Re: inventory

Mitch JacksonDecember 18, 2017 01:25PM

Re: inventory

KathyClineDecember 28, 2017 04:31PM



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