Can I edit the date of an inventory adjustment?
We did inventory at the end of Q1 and it was errantly booked to April 1. We then did a JE to move it into March and that works for the TB but the preference would be to delete the JE’s and just redate the inventory adjustments. My role does not give me an “edit” option on the IA and our admin is out – is this something that is a possibility just not for me?
Please ensure the following
- Periods are still open for Q1
- There are no scripts holding the date change
Not seeing the edit option might be due to one of the above restrictions. Admin will be able to correct the date if the books are not yet finalized.