Chrea
Level 8

Other questions

@jkellydjgreen 

You can prepare your data with the following template

RefNumberAccountTransaction DateMemoItemNew QtyNew ValueAdj QtyAdj ValueCustomerClass
1231-1Cost of Goods Sold31/12/2020Year End Inventory AdjustmentHardware10     
1231-1Cost of Goods Sold31/12/2020Year End Inventory AdjustmentDoor Frame10     
1231-1Cost of Goods Sold31/12/2020Year End Inventory AdjustmentCabinets  -1   
1231-2Cost of Goods Sold31/12/2020Year End Inventory AdjustmentWood Door 1000    
1231-2Cost of Goods Sold31/12/2020Year End Inventory AdjustmentInterior Door Kit   500  

 

then use a 3rd party tool to import it. It's a $199 one time license and you can get $100 cashback to purchase via a partner.

https://get.transactionpro.com/qbd