I had posted item opening entries with multiple line and same document number using item journal form, maximum entries(lines) were corrected but in those posted entries(lines)some items values had posted wrong so i thought that instead of passing negative adjustment entries i will make the little changes in table label like; editing in cost price and change in a singe item code.
[There are some possibility that after passing negative entry,negative values will show in inventory valuation report at opening date]
Comments
In fact, why would you want to edit any posted transaction from the table level?
[There are some possibility that after passing negative entry,negative values will show in inventory valuation report at opening date]
Rinki