Problem: How to write off an excessive amount occurred because of Inventory Write Off done by Average Cost?
Solution: Add the reversal entry for excessive expense and register correction for the inventory as shown.
1. Item has excessive amount - 267,823.99 AED occurred because of inventory write off:
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And then it was written off by Average Cost Price (since the Inventory Write Off document automatically picking the average cost price from purchase documents):
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2. Check the transactions for Inventory Write Off:
3. Enter reversal Other Expense document for the same GL Accounts:
See also 7.5.4. Other Expenses
4. Check Inventory and Expense Register in the Inventory Write Off for the same Item:
5. Enter register correction for the above as Receipt:
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