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Errors in system generated Quantity on Hand

edited Nov 26, 2019 8:43AM in Accounting / ERP

I'm posting this here since not having any luck with NS support and wondering if anyone has seen this inventory issue.

Recall that when an inventory item is created with an amount in the "Quantity On Hand' field on the Inventory tab, the system generates an "Opening balance" entry to record the initial quantity by creating an inventory adjustment record. We have no control over the creation of this record. It is automatically generated by the system when an inventory item is created.

Now the problem: Some of these system generated adjustment records are correct and some are not. I would like to know why? At the very least, is there a way to identify which system generated records contain the error so that we know which ones to correct?

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