Hi,We have a couple of serialized items that I suspect have overridden quantities as my initial balance is incorrect in the Item Stock Inquiry. I'm following the instructions to fix it here:
The Balance in Item Stock Inquiry is incorrect
Just want some clarification on the steps. In between step 4.a. and 4.b. in the resolutions, do I delete the financial batch and journal entry that is created as a result of posting the inventory transaction? I would think that everything should be correct with the GL on the original transaction that was overridden.Just wondering if anyone has experience fixing this. I want to be sure as the items I need to fix are big ticket items - $100,000+.
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