Having received (put not put-away) an item I have a value entry which is all good. In this instance an Undo receipt was performed which did not create the subsequent value entries thus leaving the original expected cost with no entries to negate this original entry. Now on the Inventory Valuation report the item stocks out as the expected cost is £17K.
Can someone recommend a way of generating these entries or adjusting the rogue value entry (other than SQL)?
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