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Changing Inventory from one Account to Another Account

Former Member
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I have situation where I need to change the account an inventory came into SBO. It happen with Sales Return A/R. The inventory is in the correct warehouse but Sales Return Account is wrong . I must change that ammount in the account and transfer it to another account. i thought to do a Journal Entry to correct it. Anything wrong with these ?

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

It is nothing wrong to use JE to correct all those numbers. However, it may not be easy to make all entries correct in related to the wrong transactions. You need to correct the map for Sales Return. That is more import than this manual correction.

Thanks,

Gordon

Answers (1)

Answers (1)

Former Member
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A journal is fine to correct this, but the account has been selected by the system using your account determination, so, make sure you check the account in your warehouse or item group set up and set it to the correct account for future