How to Fix Residual ValueFollow
To rectify the residual value error on a supplier return.
- Review the error message to identify the residual value.
- Create Stock Adjustment
- Add the product
- Input 0 as Quantity
- Input the negative of the residual value identified as the value
- Complete the adjustment and the supplier return.
You could use the total on the return to try and rectify your value by either revaluation or adjustment, but not recommended as the total would be printed in 2 decimal places in reality the value would be in 4 decimal places which can cause some discrepancy.