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  • 1.  Correcting Inventory Balances When PO's have a storeroom and a separate GL Debit Account

    Posted 02-18-2025 11:10

    Has anyone had an issue where PO lines have inadvertently been populated with a Storeroom and a different GL Debit Account, with both being charged? If so, how can this be corrected if receipts and invoices are tied to these lines?


    #Inventory

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    Issac Thomas
    Georgia Transmission
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  • 2.  RE: Correcting Inventory Balances When PO's have a storeroom and a separate GL Debit Account

    Posted 02-19-2025 13:22
    Edited by Prashant Sharma 02-19-2025 13:22

    Hi Issac - you question is not clear, what do you need to correct - are you looking to correct Inventory Balance or Storeroom/GL Debit Account?

    If this is Inventory balance then you can do transfer from 1 store room to another storeroom and put GL Debit and GL Credit Account to reverse the GL entries.



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    Prashant Sharma
    IBM Champion 2022|2023|2024|2025
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    Original Message


  • 3.  RE: Correcting Inventory Balances When PO's have a storeroom and a separate GL Debit Account

    Posted 02-19-2025 13:36

    The inventory balance needs correcting.



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    Issac Thomas
    Georgia Transmission
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    Original Message


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