Abnormal large amount posted in Report as Finished
Symptoms:
Abnormal large amount posted due to entering scanned bar code as Quantity
Migration:
Inventory Side
-
Warehouse management parameters
>>> General >>> mobile device >>> Scanned Quantity Limit. -
Update
InventTrans
with the right values. BothQuantity
andCostAmountPhysical
. -
Write it into an X++ job for moving to Production
-
Run a
Consistency check
for On-Hand for the items
This should updateInventSum
based on our changes
Financial Side
- Need to post General Journals to correct these amounts.
- Or update Amount fields of
GeneralJournalAccountEntry
andGeneralJournalAccountEntry
- since large number might cause journal imbalanced like the following
- Run
Consistency check
>>> Ledger Transaction >>> Fix
Financial Dimension Sets
>>> Rebuild Balance