The physical inventory adjustment should be able to be posted to the physical inventory date.
Guest
| Company | SEI Group |
| Job Title / Role | Controller |
| I need it... | 6 months |
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At the update step, the screen asks for the G/L transaction date. Is this the date you are looking for or something else?
Provided that you have the Inventory Control date range open for that transaction date, you should be able to acomplish this today.
What am I missing?