"Cannot issue more on batch '%1' than is physically available." Why are you receiving this message, and what can you do to resolve it?

The standard report 'Counting List' displays a list of batches, items, and stock quantities (physical count) of all non-historical batches. This allows for stocktaking to be performed. This applies to both financial and non-financial batches.

Do you manage inventory? Then you need to determine the inventory value. This is the fifth step in the period closure. Evaluate if there is inventory that needs to be revalued based on the 'Inventory List at Reference Date.' After revaluing items, you make the transaction entry.

The Inventory Revaluation module is used to adjust both the quantities and the value of the inventory. The module presents a selective filter (to quickly select one or more items or batches) along with several tabs.