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?
RÉPONSE
10 fév. 2025
Sorry, I entered a credit amount with a -1 in the quantity column
