Serial number stock reconciliation issue

[Suresh_Thakor]

Hope this will help !

Positive Stock Adjustment

Hi, For non-serialized and non-batched inventory you can use Stock Reconciliation. For Serialized Items or Batched Items use Stock Entry purpose: Material Receipt and update the extra quantities. You can use an appropriate Adjustment account. In the Stock Reconciliation, you have to use the full quantity, not just the extra quantity. Hope this helps. Thanks Jay