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.
Best answer by vkumarView original
If you want the Inventory numbers to change, but GL transactions not created, then creating an adjustment with Update GL not checked is the best option.