50
Hello,
I am trying to clean up the old posted purchase receipts that do not have a matching purchase invoice. My understanding is that I can only reverse a posted purchase receipt if it is only in the current month/period. What is the correct way of reversing a posted purchase receipt from prior periods?
Thank you,
Kami
Hi,
Try to remove values from Alloy Posting From and Allow Posting To from User Setup table for your USER ID. and then try to reverse Purchase receipt/Invoice.
Regards,
MAS
Hi Nitin,
Thank you for your reply. It will reverse only if you are in the current open period. I am trying to fix items from 2020-2021 where my accounting periods are closed and I am not intending to open them. I want to reverse the old posted purchase receipts transactions in the open period which is May 2022.
Best,
Kami
Hi,
After posting purchase receipts item ledger entries increase the stock.
So you have to do the undo receipt function by going to that particular posted purchase receipt > line form and then select Undo Receipt function.
It will reverse the stock.
Stay up to date on forum activity by subscribing. You can also customize your in-app and email Notification settings across all subscriptions.
#1
André Arnaud de Cal...
291,280
Super User 2024 Season 2
#2
Martin Dráb
230,214
Most Valuable Professional
#3
nmaenpaa
101,156
Share
Report
All responses (
Answers (