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R30835 Frozen Cost Update Not Updating Inventory Value on G/L - how to reconcile?

bigwebb83

Active Member
So we ran a frozen cost update that added around 125k to the inventory valuation at one of our facilities. On the inventory valuation report it shows up just fine. However, this is not reflected in the ledger.

I did find the problem. It's that there is a processing option in R30835 that doesn't post G/L transactions if it's left blank. So now that I've found the problem, I can't seem to figure out a solution. Rerunning it doesn't work...

Is there a way that I can update the G/L to reflect this 125k in added inventory value?
 
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