*Hi, Phil,*
Thank you for your reply.
After considering your comments and studying the scripts again, I've
found a way out like this:
The scope of journal to restate:
1) Invoice to debtors;
2) Invoice to suppliers;
3) GRNs received;
The journal to add is:
1) Item Cost Update
Before we restate those journals, we have to reverse(Credit) those
wrong journals. So the procedure should be like this:
1) Credit all those invoices to debtors involved. ( Return all of
those items to respect locations).
2) Credit all those invoices to suppliers involved. (Reverse all
of those invoiced items to grns-suspend account).
3) Reverse all those grns involved.
Here we come to the point where the mistake happened.
4) Update Items cost by the StockCostUpate.php scripts. It'll
generate relative journals.
Then we have a correct base to restate those transactions:
1. Receive goods to grns.
2. Invoice those grns against the suppliers.
3. Confirm_Invoice to debtors.
So up to now, every recovered.
Does this procedure right?
Thanks and best regards!
Exson
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