Inventory closing - Incorrect adjustment made


During the inventory closing process, there is an item that has zero in stock , however there is a negative financial amount.

 A purchase order is created and receipt posted , another purchase order is created a few days later and also received. A sales order is created, packing slip updated and Invoiced .  

The second purchase order is Invoiced and an IC is run.

The first purchase order then needs to be cancelled and the IC is run again


The fix will make sure invent closing pick correct transactions to calculate adjustments.

More information

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