Hi guys,
Would like to ask how the application worksheet works for undo shipments? I have a sample wherein the item set-up : prevent negative inventory is no. A sales shipment is posted for the item but we had to do undo shipment for it due to erroneous quantity. However I've noticed that the item ledger entries remain open both for the original shipment and the undo shipment. Tried applying them in the application worksheet but they are not appearing to each other's unapplied entries so that I can apply, even if the item ledger entry open field = YES to both entries.
Am I missing something here? Need to apply them otherwise won't be able to close the inventory period affected. If a purchase is recorded, it will close off the negative Item Ledger Entry. But if for example the quantity erroneously shipped and subsequently undone is way huge than the expected purchase, it will not close off.
Thank you!
