Community Forum Portal/Portail du forum communautaire
Add a new Question Subscribe
Status Answered
Categories AgExpert Accounting AgExpert Analyst
Created by AgExpert Support
Created on Apr 11, 2015

RELATED QUESTIONS

Disqus Agexpert Accounting Questions Archive

I'm currently running the 2015-02 version and am trying to enter my
inventory adjustments for our 2014 year end. I created a new year for
our current year and have continued to work. When I go back to my 2014
year to enter my inventory adjustments, it is grabbing my deposits and
changes to inventory from 2015 so my 2014 inventory quantities do not
line up with what my accountant had. Is there a way to fix this without
having to reverse all my 2015 deposits? Thank you.

  • ADMIN RESPONSE
    Feb 10, 2025

    Hi Sam, The inventory window will always display your current inventory so you're right, the only way to get that window to show your inventory as it was in 2014 would be to reverse all the deposits. You may instead want to consider using the inventory report and the General Journal window to complete your inventory adjustments instead.

  • Attach files