We have encountered a problem about the inventory , we make mistake do receipt in a part # where that should be use existing 5 parts to do kit assembly into one part # . Currently , our system have extra 5k in inventory history valuation but in financial inventory account is correct .
We cannot do adjustment transaction as it concern about double entry where it will affected financial account figure.
May i know if there is any way to do offset the extra 5k in inventory but not affected the financial inventory figure?
Hope to hear from you soon.
Best answer by Naveen B
You might have “View Only” Access Rights for the “Inventory Preferences screen”, hence you are NOT able to modify the fields.
Please provide the proper Access Rights, so that you can able to modify the values accordingly.