How to void or reverse an inventory adjustment

Summary

How to void or reverse an inventory adjustment in Sage 50 Accounting.

Resolution

  1. Go to Reports, Transaction Detail (or Journal Entries) and look up the particular entry posted.
  2. Go to Reports, Inventory & services, Transactions and specify the date and the type of transactions.
  3. Make note of the changes in the quantity and value of Adjustments/Transfers.
  4. Post another inventory adjustment with opposite values and quantities to reverse the original entry.

You can now post another inventory adjustment with the desired changes if necessary.

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Solution Properties

Solution ID
221924950015616
Last Modified Date
Mon Nov 21 17:54:25 UTC 2022
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