Trial Balance

[Former Member]

Opening inventory balances where entered incorrectly - where the item value should have been 0, the value was entered as 0.01. The database has been used for many months now - and the TB has been out of sink. Any ideas on how to rectify?

[former_member583013 · Accepted solution]

If it is just one item, I would suggest you make the Posting period where OB was posted Active and create an Inventory Revaluation

[Former Member]

You may reverse them by adding another opening balance entry of debit 0.01 instead of original credit 0.01. Or try the opposite if it is the case.

Thanks,

Gordon