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SAP Business One - Opening Balance Correction

Apr 04, 2017 at 12:17 PM

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Hello Team,

I just uploaded a client's Equipment Stock Balance as 31.12.2016. Once done, I realized that the Valuation Method used was incorrect as I had to change to the new Serial/Batch method.

This prompted me to issue out all stock that had been uploaded, using the Inventory Goods Issue. However one of the Goods Issue documents was incorrectly dated 14.03.2017. This has affected our Stock Value and we have attempted correcting the error by issuing and receiving the items but to no avail.

Kindly requesting for your assistance.

Regards,

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4 Answers

Nagarajan K Apr 04, 2017 at 12:35 PM
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Hi,

Did you backup database before uploading opening balance? If yes, just restored it and again upload with correct values.

Regards,

Nagarajan

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Nagarajan K Apr 04, 2017 at 12:35 PM
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Hi,

Did you backup database before uploading opening balance? If yes, just restored it and again upload with correct values.

Regards,

Nagarajan

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Dennis Kibunja Apr 04, 2017 at 12:42 PM
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Restore is not an option as the server was formatted before this issue was identified.

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Nagarajan K Apr 04, 2017 at 01:41 PM
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What do you mean by item not avalibale ?

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