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Cost of Sales Adjustment Variance in Machinery and Equipment Register
We had an item receipt that received 20 pieces of equipment, however 4 of the S/N's were incorrect.
We edited the item receipt to remove the (4) incorrect S/N's and only saved the 16 correct S/N's.
Originally the with a G/L Impact was 273,470.40, which is correct for 16 pieces times $17,091.90 each.
Unintentionally, (4) of the S/N's were removed from inventory and subsequently added back in using Inventory Adjustments.
Now the GL Impact has a variance and I need to try and reconcile the accounts.
Any suggestions or recommendations would be greatly appreciated here. I **Think** I need to find the original document that removed the (4) pieces originally and somehow reverse it.
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