Sage 300

We use Sage 300 2022 PU2, and Costing setup Inventory Control is During Posting (not Day End Process). We have done Adjustment Cost (IC Adjustment --> Cost Increase) for date 31 Dec 2022, after that we do issue (internal usage) for 24 Aug 2023. But the…

Hi, I would like to correct a previously entered invoice. The coding of the invoice is incorrect however I don't want to actually reverse the cheque, I just want to change the coding. Normally, I would do a JE to correct it however I would like to follow…

I've identified a serial number that was reported and issued from the books in error. I now want to add the serialized inventory back to 'available' status. . I can easily adjust serialized inventory out with the use of a manual inventory adjustment assuming…

Have a client that tries to enter adjustments in Inventory. Sometimes when there's insufficient quantity for the adjustment it gives this error message, they fix their error and continue on: Other times, they get this error and it causes them to…

Hello, I have a few items that were capitalized some time ago that need to be returned to inventory. I am unsure how to do this. How can I move them back to inventory and have the original cost associated with each item? And how can I adjust the accumulated…

Hello, While posting a receiving slip, the wrong item quantity was entered (2 instead of 1) and posted. I can re-post the receiving slip, but the inventory quantity for this item remains overstated. How can I correct this? Thank you!