nhill
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Joined 9 years ago
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Re: Stock adjustments causing inventory value reconciliation to be out of balance
Thank you for your advice. The default account is meant to be a cost of sales account (stock adjustments) but I have noticed that it sometimes posts to my stock on hand (asset) account. It seems to alternate from one line to the next when I try to make multiple adjustments using the count inventory feature.Stock adjustments causing inventory value reconciliation to be out of balance
Hello, I'm having trouble getting through on the phone so I thought I'd start a thread. My inventory value reconciliation is out of balance (and getting worse each month). I think it's caused by the small stock adjustments I make from time to time - specifically when I use the count inventory function (to move stock from one stock number to another or to remove stock that is lost/faulty). Could you please help? Thank you!