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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
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I have the same question (0)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
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