When creating an inventory adjustment the amount in the Qty on Hand column doesn't match the On Hand amount for the same item(s) in the Item List.
This issue occurs when invoices, item receipts, or any other transactions affecting the quantity on hand of inventory items are dated after the inventory adjustment date.
Solution : Locate transactions dated after the inventory adjustment date
Estimated time: 5 minutes
Note: You can double-click on any transaction listed on the Inventory Valuation Detail report to go directly to the transaction screen and correct any incorrect dates.