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Dynamics 365 Community / Forums / Microsoft Dynamics GP (Archived) / ASM transaction entere...
Microsoft Dynamics GP (Archived)

ASM transaction entered in wrong year

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Posted on by Community Member

Can an ASM (Assembly) be voided?

End user entered a December transaction into January.  Then re-entered the transaction in December

We need to void the January transaction in inventory

Is there an option to do this?  (GP2015)

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  • Verified answer
    Mahmoud Saadi Profile Picture
    Mahmoud Saadi 32,738 on at

    Hello

    Unfortunately, there is no automatic way to reverse a posted assembly transactions. You will have to manually record a decrease adjustment for the assembly items and increase the components item quantity.

    Your feedback is highly appreciated,

  • Suggested answer
    Community Member Profile Picture
    Community Member on at

    Just as I thought!

  • Mahmoud Saadi Profile Picture
    Mahmoud Saadi 32,738 on at

    You are most welcome,

    Although, just keep in mind that there is still some place for automated solutions, like creating an SQL script that retrieves the original assembly transaction and export a macro code to create several corrective adjustments.

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