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MIsmatched Inventory Valuation HELP

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accountinginventoryinventory_count
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PT. Rubiyat Indonesia

So my developer unwittingly decided to turn off automatically create journal entries when making inventory movements, at the request of the warehouse team. This has put my accounting team (and myself) on the fritz as now our inventory valuation report (and as I understand balance sheet) do not currently reflect inventory on hand.


I have tried to make journal entries to bring it back into balance, however my attempts to make journal entries only allow me to input monetary values, and not record stock movements.


How do I tell my journal what stock I ACTUALLY have, and bring it back to match my warehouse?


The documentation tells you that if you have your inventory journal entries set to manual you need to make the journal entries, but does not tell you how. I have googled this extensively and have been unable to find a solution. Here is hoping for your help

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