Invoice was posted from Voyage and after receiving the goods in transit user did an adjustment on invoice and select the option per line instead of total amount..
Now we have 10 lines in PO and charges are updated on 1 line 10 times. so what is way to reverse it.
Hello,
When you post the vendor carrier invoice, the system creates an inventory adjustment in the inventory transactions.
This allocates the actual cost to the purchased items.
The fact that allocation runs per line (cost type) rather than as a single total is usually not a problem. It means we perform several allocations (one per cost type calculated in the voyage) instead of one overall allocation.
My suggestion: Check if the total allocation is correct. If not, calculate the delta.
For the adjustment, you have two options:
Brute force: Reverse the process from the beginning with negative amounts, post to reverse and then redo the PO/invoice correctly (sure, but long and effort-intensive).
Quick fix: Post an inventory adjustment journal for the delta amount calculated earlier.
I hope it's useful for you.
Thank you,
Giorgio
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