Open the 
Item Ledger Entries window.
Displays all the ledger entries for the relevant item account. The entries result from posting transactions in journals and sales and purchase documents.
In general, you cannot modify the information in the fields in the ledger entries, but the information may be modified when you run the Adjust Cost - Item Entries or Post Inventory Cost to G/L batch jobs. If you need to correct an entry, you must post a new transaction, which will then appear in the ledger entry window.
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