Dear All,
System not allow me to undo receipt for GL account, message prompted "Undo Receipt can be performed for lines of type ITEM".
Is there any way to allow undo receipt for GL account, because not yet "Invoiced"
Need Help !
Regards,
Koh Ying Kiat
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If you have not invoiced that particular document, you don't need to do anything in the system.
Purchase Receipt with G/L Account is not passing any financial entries unless you post the Invoice.
Hope this helps.
Best Regards,
Vishal Salot
I have the same issue and I tried what Jens suggested but it did not work for me.
As soon as I enter -1 in Qty. to Receive, I get the message, "You cannot receive more than 0 units".
Doing the whole credit note process is extensive so I want to avoid going down that route.
Hi,
well it's only a receipt, without any recordings in the system except in the purchase document. IMO, the easiest way to get out of it would be to enter a qty. to receive of -<whatever quantity you received> in the line, and receive again. OTOH there is no real effect on this (no expected cost, no inventory movements), so it's a mistake without much of an effect. It will be righted by posting the invoice anyway.
with best regards
Jens
Hi
Yes, your best bet here is to invoice the amount that you have received, then raise a credit note (You can copy document to avoid having the re-type)
After crediting the document you can raise a new order if needed
Cheers
Neville
Dear All
Im using Nav 2009 (6.0 R2)
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