- Nominal Ledger >Journals Tab > Post Journal.
- Enter date > Reference (write off)
- Enter Nominal code 01.1.31.60.80 (STOCK) > amount is minus penny -0.1> you MUST enter stock number in stock ref. click add
- then enter the same again but for 01.1.31.40.7 (WRITE OFF) but this time enter positive 0.1penny >again enter the stock ref
- then POST JOURNAL.
You will need to do this process for all the outstanding pennies/stock numbers.