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Supply chain | Supply Chain Management, Commerce
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inventory closing reversal impact on existing Voucher entries(GL)

Posted on by 28
If we perform and reversal of the inventory closing, related changes might also be be made in general ledger (voucher entries)??
  • Verified answer
    BillurSamdancioglu Profile Picture
    BillurSamdancioglu 15,784 Most Valuable Professional on at
    inventory closing reversal impact on existing Voucher entries(GL)
    Hi,
     
    Yes, system will reverse entire voucher as well.
  • Verified answer
    Hana Xue Profile Picture
    Hana Xue Microsoft Employee on at
    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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