Hello Everyone,

I recently went live and an SO Invoice that got migrated needs to have an adjustment made to the inventory related. I already created a credit memo that used AR as the off-set account.

I am wondering if the best way to approach this is to simply create and release an adjustment with the “update GL” checkbox de-selected on inventory preferences. Is this the best way to go about a process like this? I do not think I want to hit the GL since this SO Invoice was migrated.

As a background, 4 of the inventory item was sent to the customer but 20 of the inventory item needs to be added back into the inventory.

Thanks