Dear Experts,
Currently, my client is using perpetual inventory where there is stock value posting to GL.However, my client want to disable the perpetual inventory due to the unaccurate of the stock value everytime receipt or issue out.Is there others way to disable perpetual inventory?
From the forum, i know that it is imposisble to change it (disable perpetual inventory) at the current system. As i known the only solution is start a new set of database. How about the existing set of database? can i migrate the 'open' document to new set? If yes, how am i going to do that?
Your reply is highly appreciated.
Regards,
Danny Gan