Inventory GL Account Bad Entry

Question

Hello All,
I have a situation I am struggling with. I have some Raw Materials that were received tied to our Finished Goods account. Either the group was set up wrong or someone keyed in the wrong account, or something. In the image I attached you can see the associated part went into Finished Goods Inventory (13400000) for 8 transactions, and into Raw Materials (13100000) 4 times.
Now when I pull inventory audit reports on Raw Material, as to be expected, the quantities that hit Finished Goods don't show up.
Is there a way to change the associated account on those 8 transactions, or what is the best way to handle this.
Thank you in advance,
Shane

Answer 1

Hi,
When compare with SAK1  and SKAT, It should compare. SKAT Table may contain morethan SKA1.but it should not be lessthan the SKA1.
Because when we maitanin translations for morethan one language then we system stores data in multiple languages.
for ex :
G/L Account     3000010      GR/IR-clearing - external procurement (English)
depends on usage we can define the above GL in the following traslations
Language         Chart of Accts         G/L Account  Short Text           Long Text
D                       REL                         0003000010                     WE/RE-Verrech.Fremdb WE/RE-Verrechnung  -Fremdbezug-
E                       REL                          0003000010                  GR/IR clrg.ext.proc. GR/IR-clearing - external procurement
F                       REL                         0003000010                   Elim. EM/EF app.ext. Elimination EM/EF - approvisionnement externe -
I                        REL                          0003000010                      Comp. EM/EF Acq.est. Compens. EM/EF -Acquisto esterno-
N                       REL                         0003000010                     GO/FO-verr. ext.verw GO/FO-verrekening -externe verwerving-
S                        REL                       0003000010               Cmpns.EM/RF aprov.ex Compensación EM/RF -Aprov.ext.-