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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / Delete or Reverse Post...
Small and medium business | Business Central, N...
Answered

Delete or Reverse Posted Warehouse Item Journal

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Posted on by BCgs 470

Is there any way to easily delete or reverse a posted warehouse item journal.

I have done one to import our opening stock and it crashed so i started again but it must have been doing it in the background so i have duplicate entries in the bins. Technically none of this hits the stock until is it added into the item journal so is there an easy way to delete the first one? i used a different opening reference for the second one so they are seperated.

Any help would be much appreciated!

I have the same question (0)
  • Verified answer
    BCgs Profile Picture
    BCgs 470 on at

    If someone else make the same error as me.

    I managed to reverse it by looking up the Warehouse Entries and exporting them to excel. Then filtering them to take out the wrong journal items/bins/zones

    Then imported the same as before but change the values to minuses so it takes the correct stock out of the correct bins.

    Then with it balanced the item journal posted correctly.

  • Suggested answer
    Teddy Herryanto (That NAV Guy) Profile Picture
    Teddy Herryanto (Th... 14,284 Super User 2025 Season 2 on at

    There is no easy way to reverse it. I normally do the same thing as you. Copy paste to excel, reverse the value, and paste it back.

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