6022 – AR Invoice appear in Inventory Audit Report as minus stock after Delivery is made

Issue Summary: [6022] AR Invoice appears as minus stock after delivery is made due to incorrect item deletion and subsequent inventory account discrepancies.

Resolution / Workaround: The issue was resolved by creating an AR Credit Memo, manually closing the Delivery Order, and recreating a new process for the affected items. Additionally, adjustments were made to the Inventory Account and COGS Account to correct the discrepancies caused by the item deletion.