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Microsoft Dynamics AX (Archived)
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How to reverse double intercompany receipt?

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Posted on by 524

Sounds easy enough. Due to human error, an intercompany packing slip was posted for a shipment that was due a few days later.

A few days later, the shipment arrives, and the whole thing is posted in an arrival journal, including the items that were already on the aforementioned packing slip.

Fortunately, allowed overdelivery was turned off, but unfortunately some lines were partial shipments and were received twice.

Now the situation is that in company A, the items were posted once as shipped, and in company B the same lines were posted twice as received.

I guess you have to try it to appreciate the true complexity of the situation ;)

What would be the right way and the proper way to spell correct in this scenario?

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    on at

    Hi Francesco,

    Sounds like a nightmare.

    First thing to do would be to back up the production database to a test environment to allow some trial and error testing since I believe that in order to correct this you will need to do some scripting as well as manual postings.

    When this is sorted remove the intercompany link between the orders to be able to update them individually.

    You should now be able to reverse unwanted postings.

    //Erik

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