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Problem: I have excessive amount occurred because of Inventory Write off done by Average Cost , how can I fix it?

Solution: The reversal entry for excessive expense and register correction for the inventory should be done. 

1) Item has excessive amount - 267,823.99 occurred because of Inventory Write off 

2) Check the transactions for Inventory Write off: 


3) Enter reversal Other Expense document for the same : 

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