Inventory Valuation Report Vs Physical Inventory Journal

thinafans

Hi masters,

My client has posted purchase receipt with qty 18 no. Subsequently he has posted the purchasee invoice directly calling the item rather than using 'Get Receipt Lines' for 18 nos.. Then he has posted a positive adj. for 18 nos. two more consumption entries he has posted for 18 nos. each. Actual physical inventory is 0. Navision physical inventory is 18 nos. If I adjust the quantity using the physical inventory journal, the G/L value is getting affected. Posting expected cost to G/L is not activated. In this scenario how can I correct the inventory with out affecting the G/L value?

I am desperate. Can any one help me? ](*,)

ssingla

You can go on the posted receipt and undo the receipt.
The option is on the function button.

thinafans

We tryed UNDO also

But doing receipt undo system giving error message

Remaining qty must be 1 in item ledger entry No=4295

ssingla

I am afraid there is no option in this case other then invoicing and then issuing credit note/return order. This will have a GL impact.