How to Correct the Wrong Vulation....huhuhu...

Silva

Hi,

Is there a way to Correct the begining Inventory Valuation.

The Scenario is:
1. When we post the Begining Inventory some Item is wrong Unit price base on our reference from customer.So when we run the Valuation it not tally to the customer valuation. and there already transction made to the item.

Is the a way to correct that..I need help..Please ](*,) Hoping for your reply.


Thanks

Alex_Chow

Try using the Revaluation Journal to revalue the beginning inventory.