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WRONG INVENTORY DETAIL VS QTY ON ITEM RECEIPT RESULTING IN DIFFERENCE IN ON HAND AND AVAILABLE QTY

edited Jun 2, 2025 2:29PM in Ask A Guru 13 comments

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I would like to ask how to solve difference or what transaction should we make to correct the Quantity On Hand (2,064.787) and Quantity Available (64.787 ) of a specific location (ABC) of an inventory Item (XYZ) due to wrong Inventory Detail Quantity (2,000) vs Item Receipt (IR-XXXX) quantity (4,000) , we cannot edit the said item receipt since the period is already locked and our accounting department do not allow us to open the period.

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