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GP 2013, How to void or delete posted sales Return Transaction?
Need Help!
Thanks
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When a sales return is posted there are two effects:
1. A Return is posted on the debtors account in Receivables Management; this can be voided in Sales >> Transactions >> Posted Transactions.
2. The stock level for the returned good is increased for the returned item (applies only if the item is Sales Inventory) and is not affected by the voiding of the RM transaction; you will need to enter a decrease Inventory adjustment to remove the returned item.
Thanks Ian for your hard work. It’s perfect.
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