hello all, we have 2 warehouses, 000 being the main and 100 is temporary warehouse. Originally we had an item in 100 warehouse with total Qty:500 and value of $10,543.31 and someone did an inventory adjustment for the whole qty from 000 to 100 and now warehouse 100 has qty:0 but with a value of $-735.13 if I run inventory valuation report , warehouse 000 shows qty: 500 value: $10,543.31 and warehouse 100 qty:0 value: $0 given a total value $10,543.31 and running Inventory trial balance it shows Warehouse 000 qty:500 value : $10,543.31 and Warehouse 100 qty:0 value: -$735.13 given a total value of $9,808.18 how can I correct them? Thank you.
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