Inventory Transfer Out of Proof

Problem: The asset values of an Inventory Transfer are not in balance causing an Out of Proof error.

Solution:

• Copy the invoice unique number. You can find this number by editing the invoice using Supervisor Override.
• Use Edit Single Transaction and edit the transfer invoice. Ensure the invoice is closed prior to editing.
• Under the transaction tab, remove the asset lines. These are all the lines line posting to a 1000 Series account.
• Edit the invoice again using Supervisor Override and Save. This will repost the asset lines to the General Ledger and clear the integrity.

Author: arose
Editor: arose
Last Editied: 18-Jun-2008