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inventory closing reversal impact on existing Voucher entries(GL)

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Posted on by vishal.sai.b

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If we perform and reversal of the inventory closing, related changes might also be be made in general ledger (voucher entries)??

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BillurSamdancioglu 15,786 Most Valuable Professional on at

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inventory closing reversal impact on existing Voucher entries(GL)

Hi,

Yes, system will reverse entire voucher as well.
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Hana Xue Microsoft Employee on at

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inventory closing reversal impact on existing Voucher entries(GL)

Hi,
When you reverse a completed inventory close, the inventory is reopened to enable postings for the period covered by the inventory close. Related changes can also be made in the general ledger. For more information, please check: About inventory close and the general ledger | Microsoft Learn
Best Regards,
Hana

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