How to offset Inventory Adjustment value even though have deleted the product? (New Version)

Modified on Tue, 24 Sep at 12:11 PM

If you face the issue have delete the product inventory (now 0 in product/service), but the balance sheet > profit/loss > inventory adjustment still have record, may know how to solve it?

1. Go to the item and select the adjust stock

2. Fill up the required field and all amount fill as 0

3. It will shows in Ledger -100

4. Profit & Loss report will shows in Inventory Adjustment -100

You can just pass a journal to offset your Inventory Adjustment.

5. Go to Journals and add new create new journal

6. Enter the field Credit Goods Damage 100 Debit Inventory Adjustment 100 and save it the Journal.

7. Go back to the Profit & Loss report, it will shows amount 0 in the Inventory Adjustment and Good Damage. So means that

it was successfully offset the Inventory Adjustment.