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New AI Community Guidelines. Please review and follow them to ensure AI use stays safe, accurate, and compliant.

Negative Inventory FIX

edited May 15, 2024 9:59PM in Ask A Guru 8 comments

Hello,

We recently found negative inventory in one of our subsidiaries. How can we fix this negative inventory? It's more than likely a transaction someone deleted but it seems almost impossible to figure out which one it is.

How can we revert this without affecting the GL?

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