Hi,
I need help with this case. gr-x-ir-difference.png
When I have difference btw qty. I can apply MR11 or Journals to balance values, but when qty. is matching, with all invoices posted and goods receipted, I can't find a way to adjust GR and consequently my stock value. Unless I reverse all invoices and GRs and re-post them all again.
Is there an easier way to balance this? Sometimes I have PO with more than 50 invoices posted where GR has been receipted wrong in some moment by any reasons, remaining a difference in value even if the qty is matching.
Thank you in advance