Close inventory period

AST

AST Member Posts: 108

2009-07-07 edited 2009-07-08 in NAV/Navision Classic Client

Hello,
I have a problem. I post shipment when I didn't have an item in a warehouse. Then, I do "undo shipment". Now, I can't close inventory period, becouse this entries are open.
Please help.

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Alex_Chow Member Posts: 5,063

2009-07-07

You can negative adjust it out.

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AST Member Posts: 108

2009-07-08

Did you mean do Negative Adjmt. from Item Journal and then applie-to this open entry?

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