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Replying to:
cblades
Level 1

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Hi @jamespaul - I'm reading your previous response to this inquiry. Looks like I need to address the same or a similar issue as @AWBEL.

 

At some point in time, one of our company file users created new raw materials inventory items and assigned them to the wrong Asset Account. When Build Assemblies were created, the raw materials drew from an incorrect account. I want to make sure our Balance Sheet is reflecting the correct data so I need to ensure these transactions are pointing to the right accounts. We have a very large company file so I recognize deleting and recreating historical builds is dicey and can tie up the system for a long time so I would strongly prefer NOT to delete and recreate builds. Am I understanding correctly that adding a memo to a historical build will trigger it to resave and then hit the correct accounts?

Thank you!

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