HI guru's,
Some users generated wrong value po with inventorised pricing conditions i.e.( with higher value) So that this extra value load on materials & goods already sold to customers.There is big mismatch of stock quantity & valuation ( reverse entry is not possible) So client decided that to take a cut over Make existing stock zero & zero valuation & reupload the stock with correct valuation. & They want correct balance in GR_IR account & COGS Account. So please suggest what is the correct way to do this process.
Regards
Ragini.