I am migrating opening balance of inventory through Purchase invoices rather than positive adj. through item journals. I needed to create the invoices as there may be items charges afterwards which needs to be assigned to the original receipts.
Now my question is when i post the opening inventory using purchase invoice, it creates GL entries and Vendor ledger entries against the inventory. In this case I can offset the GL when I post the opening GL but I am bit confused what to do with the vendor ledger entries. Can you please suggest the right solutions?
Thanks and Regards,