Hi gillian4 I presume you mean the number of items per buying & selling units are incorrect. I don't know how far down the track you are since these items were imported, but I dealt with a similar situation for a client last year, except that they had started with an empty file. Our process was:
- export all the stock transactions (purchases, sales, inventory adjustments) from the beginning to date
- retain a local copy of your cloud file for reference purposes, and to compare reports after all corrections are done
- restore a backup (that was made before the items were imported) into the cloud
- correct the item import file and import them again
- import all the above stock transactions (in this order: purchases, adjustments, sales)
- import or re-enter other transaction types as required (in our case this was minimal)
- Note, take backups after each import that you do
- run various reports to check; some figures will differ eg stock value, but sales, debtors, creditors should be the same
If you have a backup from just before the items were imported, and if the volume of transactions is not too great, you might be able to devise a similar process. You will probably also have other types of transactions that need to be reprocessed. Not all of these can be exported and re-imported.
This is a complex set of steps, so you should understand them fully and assess your chances of success before you start.
You may be able to simplify this somewhat by:
- take a backup before you begin, just in case, and before each import
- export all the stock transactions as above
- delete them all in the file, so that the items do not have any transactions against them
- export your items
- set the items up correctly
- re-import the items and check them
- re-import the stock transactions
This will reduce the work and increase the chance of success.