If you notice an issue with a stock adjustment, you can revert the adjustment and related stock movements and journals. From the stock adjustment dashboard (Stock -> Stock Adjustments), click on the adjustment Name to open the detail page on the adjustment you need to revert.
Note: Before you revert an adjustment, it is important to check if it has been sent to your accounting integration. Adjustments sent to the accounting platform will have a Mark as Unsent button with a sent date.
On the details page, click Revert Stock Adjustment
Confirm you want to revert the adjustment via the pop-up. If the stock adjustment has been sent to your accounting platform, you will need to manually identify and delete that journal in the accounting platform to ensure your stock values remain in balance.
The adjustment will be successfully reverted and deleted from the stock adjustment dashboard. Note: Reverting the stock adjustment will NOT appear in the stock movement history of the project and CANNOT be undone.
Was this article helpful?
That’s Great!
Thank you for your feedback
Sorry! We couldn't be helpful
Thank you for your feedback
Feedback sent
We appreciate your effort and will try to fix the article