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Closing a store - Value Entry Unit Qty=0 Unit Costs<>0
slowhandfan
Member Posts: 56
I have a customer who has been up for 3 years and he uses average cost. He recently closed a store, and all skus have a REMAINING QTY of 0, but they show an inventory value of not 0 (usually + or - 2.00). These are obvioulsy the summing up of the transactions created by the adjust cost batch job which they run every month. On 1000 skus he has a Qty of Zero, and a value of -2335.08. Obviously he can make a J/E in the ledger, but he is asking me if I can offset or nullify the problem in the value entry records.
Does anyone know how to do this?
Does anyone know how to do this?
0
Comments
Try this on test db first.