Please how does One reverses Excessive or Wrong posting(s) to Inventory items in Manager. Unlike Inventory write-.offs. Thanks
That would depend on the type of mistake that was made.
Thanks Tut. A mistake in posting as to quantity or amount figures is common feature in Accounting. So how can the correction/reversal be made to exibit the correct amount in Inventory items.
If policies permit, edit the erroneous transaction. If not, correction would depend on the specific error.