Is there a way to correct the amount of a posted purchase invoice when the inventory has been already shipped and invoice?
Ex:- You posted a purchase invoice on 25 August 2023 for USD 1000. You shipped and invoiced the inventory (posted a sales invoice) on 28 August. Can we reverse the posted purchase invoice and correct the purchase invoice after the stock is shipped and sold?
I tried creating a purchase return order. I have used 'Get posted document line to reverse' function. I also enabled 'Return original quantity'. I disabled exact cost reversing as well. The system threw errors in both of the methods.
Still, I could not find a way to reverse and correct the posted purchase invoice.