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Hi Experts,
One of our client post transfer receipt with wrong date. they mention the date 05.01.2017 instead of 05.01.2018.
That's why they are facing the difference in year closing. Now, how can i reset the date.
Thanks.
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As i unexpectedly created transfer order and shipment on 31.12.2017 and receipt on 05.01.2017.
Now for recovery of that order need create transfer order in opposite direction with opposite date.
Need to create transfer order and shipment on 05.01.2017 and receipt on 31.12.2017 ?
After this create New one with correct date ?
Thanks
Hi,
But i create transfer order and shipment on 31.12.2017 and receipt on 05.01.2017.
Does it will work ?
Hi Rajat,
there are a couple of options:
- Try using Undo Receipt from the posted receipt. It only works on specific conditions. Though if it works, then it is the easiest way to solve the issue.
- If Undo Receipt doesn't work, then you should create a transfer order in opposite direction, and post on 05.01.2017 (both shipment and receipt), then re-create original transfer order, post shipment on 05.01.2017 (that will clear the previous transfer), and post receipt on 05.01.2018.
- Or, you can write stock off on 05.01.2017 (negative adjustment) and write it back on for 05.01.2018 (positive adjustment) and post separately a GL journal to make sure you clear Stock Adjustment P&L account, if required (depends on inventory posting setup).
After that make sure your client puts Allow Posting From and Allow Posting To correctly, so users won't be able to post to the wrong year accidentally.
Hope that helps.
Robertas
No, They did not close the year.
thanks
did the client already close the fiscal year?
maybe that thread helps: community.dynamics.com/.../204653
also follow support.microsoft.com/.../is-it-possible-to-reopen-a-closed-year-within-microsoft-dynamics-nav
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