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The Balance in Item Stock Inquiry is incorrect - Overridden Serialized QTY

  • 1.  The Balance in Item Stock Inquiry is incorrect - Overridden Serialized QTY

    Posted 20 days ago

    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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    Chris Giesbrecht
    Manager of IT and Business Analytics
    Penner Farm Services
    Blumenort
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