Hi, thank you for making these videos. They are very helpful for me. Just wanted to know if you have made any videos on Sales and Distrubution module (O2C) ? If not, when are you releasing them ?
Open the original adjustment journal in "Inventory management." Create a new "Inventory adjustment" journal. Enter opposite adjustments (quantity and value) to reverse the initial changes. Post the reversing journal to offset the original adjustment. Verify the inventory reflects the reversal and document the reason for the change.
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Thanks for this valuable topic
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You are awesome! Thank you so much for making these videos.
The logical JV : Db ( COGS ) Cr ( inventory ) if we have shortage!
Hi, thank you for making these videos. They are very helpful for me.
Just wanted to know if you have made any videos on Sales and Distrubution module (O2C) ? If not, when are you releasing them ?
How can we reverse inventory adjustment journal.
Open the original adjustment journal in "Inventory management."
Create a new "Inventory adjustment" journal.
Enter opposite adjustments (quantity and value) to reverse the initial changes.
Post the reversing journal to offset the original adjustment.
Verify the inventory reflects the reversal and document the reason for the change.