Large Quantities posted
Symptoms:
Abnormal large amount posted due to entering scanned bar code as Quantity
Source:
Cause:
Migration:
Inventory Side
- Warehouse management parameters >>> General >>> mobile device >>>Scanned Quantity Limit.
- need to to update InventTrans with the right values. Both
Quantity
andCostAmountPhysical
. - write it into an X++ job for moving to Production
- run a Consistency check for On-Hand for the items >>> This should update InventSum based on our changes to InventTrans
Financial Side
- Need to post General Journals to correct these amounts.
- Or update Amount fields of GeneralJournalAccountEntry and GeneralJournalAccountEntry
- since large number might cause journal imbalanced like the following
-
- Run Consistency check > General Ledger > Ledger Transaction > Fix
-
- Financial Dimension Sets >>> Rebuild Balance