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PKH1's avatar
PKH1
Experienced Cover User
3 years ago
Solved

Inventory adjustments

HI  during my leave a staff member entered a EUR purchase and unfortunately put a few "0" too many into the forex value. This resulted in a A$ value of 2,428,593 instead of A$ 24,285.93. I correcte...
  • Mike_James's avatar
    Mike_James
    3 years ago

    Hi PKH1 , as I thought. The onhand qty and value must be adjusted via IJ to be the same as the INCORRECT purchase line, then you can adjust the purchase. 

     

    Edited to clarify.

Mike_James's avatar
Mike_James
Ultimate Cover User
3 years ago

Hi PKH1 , as I thought. The onhand qty and value must be adjusted via IJ to be the same as the INCORRECT purchase line, then you can adjust the purchase. 

 

Edited to clarify.

PKH1's avatar
PKH1
Experienced Cover User
3 years ago

Mike,

thanks for your help. I was complicated but I finally managed to get it right.

The P&L is in order as well

cheers

Peter

  • Mike_James's avatar
    Mike_James
    Ultimate Cover User
    3 years ago

    PKH1 , good to hear, glad it all worked out!

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