Deleting Inventory Adjustments
Music Room Shoes
Member Posts: 1 ✭
We are using the reckon Accounts plus 2016 programme and entering in all products. We have had a few problems with the entering of our stock, as an inventory adjustment is being entered every time an item is purchased, and along with a bill being entered, this is double affecting the inventory. Is there anyway that we can delete all of the inventory adjustment transactions that have been made?
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Welcome to the Reckon community Music Room Shoes.
When you activate the Inventory module in Reckon Accounts (Edit > Preferences > Items & Inventory > Co Pref > Inventory is active) your inventory is automatically managed through your Purchase and Sale transactions. There is no need for you to do any thing else. As a start please review the operation of Items in the User guide.
Transactions can only be deleted one at a time. Create yourself a report to list only your Inventory Adjustment transactions:- Reports > Custom Transaction Detail Report
- Modify Report > filter
- In the Filter box click on Transaction Type
- In the Transaction Type box, choose Inventory Adjustment
- Click OK to display the report
- In the Dates box, select All to see all transactions processed
- double click on the most recent transaction to open it and press Ctrl+D to delete it.
Also, these articles may be of help for other issues you may encounter due to the way you have managed your inventories:
Inventory on Hand on Item List does not match Adjust Quantity/Value on Hand form
Inventory levels are wrong after processing a refund from a supplier
Deleting Inventory transactions may produce unexpected results on your accounts, so you may want to consult an Accredited Partner to help you out.
Hope this helps.
regards,
John0
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