Accounting Department is running the Retail-store Calculation statement, and received an error message concerning two variations thare are not specified.
I identifed the style, of which it came into DAX incorrectly, and we subsequently had to reset up with new style ID., etc...
The Retail store was supposed to have moved all of the units on hand to the new item setup, and re-stickered with new item ID.
They missed two units...and they were sold.
Is there a way to correct this so that Accounting can proceed with closing the retail-store statement for that day.
thanks
MM