Hello,
We posted an inventory batch for adjustments and we shouldn't have. Is there anyway to void this batch? The GL batch was not posted. It got thrown into batch recovery. We are hoping there is a workaround without having to go through and reverse all of them manually. It's 624 transactions. Uggggg
*This post is locked for comments
Hi,
You cannot void the batch. If you have integration manager, or equivalent, you can build a reverse inventory transaction by using the Inventory transaction history tables as your source. If you do not have an import program, you can build a mail-merge macro that will use the history tables to develop the data source for the merge.
Kind regards,
Leslie
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 (
