hello,
i hope someone can assist me urgently. our financial year runs from March to February. We always do our stock counts in March, and never use the PROCESS > COUNT INVENTORY. i literally just do inventory journals to correct the stock holding in February 2023. I made a blunder and did all the stock corrections in March 2023, my question is, can i amend what i need to amend in February 2023, update. We then do the financial year roll over, can i reverse all the inventory journals back into February 2023 so that my March SOH will be correct?
thank-you