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Correcting Stock Value due to Revaluation Done in wrong Month

Dear Experts,

I have a client who passed a stock revaluation as at 31/03/2011 on 29/04/2011. This means the revaluation was done for stocks of 29/04/2011 on 31/03/2011. This has lead the TB as at 31/03/2011 to show negative inventory. What will be the best way to correct this in the G/L as well as in the stock audit report. I would like to reverse the whole transaction as at 31/03/2011.

Regards

Antony

Former Member
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