Hi All, I came across an issue where by a client made adjustments to an item's cost when the quantity on hand was zero. This made the balance cost of the item distorted. This was not picked up by the client until the next month when they did a shipment and the cost of the item was incorrect.

After correcting the adjustment though it corrected the balances through out the life of the item it still did not take care of the cost of the zero quantity. See attachments.

However once the correction was done the receipt and shipments went back to the correct cost but the balance of the quantity on hand was still incorrect.


Is there a way to correct this? Or should they continue to move forward since the receipts and shipment is corrected after the adjustment was corrected?