What is the best way to remove inventory from a WO issue in a closed period?

AI generated answer (using internal Slack threads):

Based on the conversations, the best way to remove inventory from a WO issue in a closed period would be to use an Inventory Worksheet. However, it's important to note that this method will only fix the on-hand inventory and not the cost layers associated with FIFO (First In, First Out) costing. If the items have already been sold, the Inventory Worksheet will not be able to correct the cost associated with those sales. In such a case, you might need to make manual adjustments to your financial records to account for the discrepancy. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******