Client performed I/M Physical Count but incorrectly posted the Variance Register to Dec 31, 2012, not 2011. The G/L was easily fixed but we're wondering if we should be overly concerned with all the I/M transactions that are still in Dec '12 in the I/M module.
In general the qtys seem fine but it appears that transaction related things are incorrectly impacted.
So therefore for example, the I/M Trial Balance Report for 12-31-11 is off because it's not picking up those 12-31-12 trans. But the I/M Stock Status and Valuation Report appear correct, as do all other qty-based reports, screens, etc.
Restoring from backup isn't really an option because this happened 2 days ago, plus they'd like to avoid having to re-key the 1,700 item counts.
Another option could be to manually reverse the postings with the wrong date via I/M Trans Entry, and then re-enter them with the correct date but again that's a lot of extra re-keying of data.
I also thought of exporting the Phy Ct postings and reverse them via a VI import with the bad date, and re-import with the correct date but that could be a bit time-consuming especially since most items are FIFO.
So again we come back to whether we should be concerned with these incorrect postings to Dec '12.