User Tools

Site Tools


Inventory Transfer Out of Proof

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


  • 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

transfer_invoice_out_of_proof.txt · Last modified: 2008/06/18 16:44 (16 years ago) by andrew