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Created by AgExpert Support
Created on May 20, 2024

Disqus Agexpert Accounting Questions Archive

In doing my yearend adjustments from my accountant, I am unable to record at the end due to an error in the inventory account for straw. we dont keep inventory in the program so I generally use a 1 or -1 in the quantity column to adjust this, and it wont accept it. I entered a credit amount and it says the transaction leaves the inventory account 1500-04 Straw with a zero dollar balance but has a positive quantity balance. Any thoughts?

  • ADMIN RESPONSE
    Feb 10, 2025

    Sorry, I entered a credit amount with a -1 in the quantity column

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