Why can't I edit batch when it is a Recount or Return?

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M1EnterpriseTech
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Why can't I edit batch when it is a Recount or Return?

Post by M1EnterpriseTech »

Why Is it not an option in an inventory material card to update batch for a Recount or and part Returned to Inventory?

This limitation is by design because of the complexity involving the general ledger entries when dealing part Recounts and/ or parts Returned to inventory.

However, the system does allow you to obtain the correct values for your inventory part by Recounting out a single batch then Recount back in with the

correct costs.

Also, if you were wondering about how Recounts hit yourGeneral Ledger please read below:

Recount up - will Decrease your Expense account "Inventory Adjustments ( recounts)" with a Credit. Offsetting entry will be a Debit to your "Stocking Inventory" asset ledger account.

Recount Down - will Increase your Expense account "Inventory Adjustments ( recounts)" with a Debit. Offsetting entry will be a Credit to your "Stocking Inventory" asset ledger account.
Enterprise Support Specialist
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