hello,

i hope someone can assist me urgently.  our financial year runs from March to February.  We always do our stock counts in March, and never use the PROCESS > COUNT INVENTORY.  i literally just do inventory journals to correct the stock holding in February 2023.  I made a blunder and did all the stock corrections in March 2023, my question is, can i amend what i need to amend in February 2023, update.  We then do the financial year roll over, can i reverse all the inventory journals back into February 2023 so that my March SOH will be correct?

thank-you