wrongly posted counting journal

Problem: one counting journal(about 3000 different items) was posted without cost amount.

Negative qty got financial transaction(price) after posting, positive qty not.

If I create new journal with -qty for reversing it will post negative financial amount.

Any ideas how to adjust financial amount now?


You might not have defined the price. Negative takes avg cost.

Try to adjust cost by doing adjusment to the posted transactions. From Inventory → periodic → Closing and adjustment…