Adjust cost posted from a Negative Adjustment.

LewisTioga

Hi All,

Around November last year, we had an issue where we were spitting lots through bespoke code (unaware of the Whse. Reclass Journal).

As you can see in the first 3 entries we were duplicating quantities. The fix to this was to do Whse. Item Adjustments and Item Adjustments to negative this double quantity. This has however led to a negative value in the Inventory Valuation.

What's the best way to get the value back in without changing inventory/adjustments if there is any.

Thanks.