At year-end stock, 1 item was adjusted incorrectly into a P&L account rather than inventory - to correct this - finance posted a journal to correct the differences however this was just correcting the P&L account and balance sheet account inventory rather than correcting the adjustment...next month they now have the difference appear between the stock ledger report as the stock is appearing on this report however on the balance sheet inventory account, any idea how to correct this scenario? ideally it would be to book the stock correctly in the first place to inventory however not possible to reopen last year...

I think I need to see a T Chart - or screenshots to give you any advice - I'm struggling to follow this one