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Microsoft Dynamics GP (Archived)

ASM transaction entered in wrong year

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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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  • Mahmoud Saadi Profile Picture
    32,738 on at
    RE: ASM transaction entered in wrong year

    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.

  • Suggested answer
    Community Member Profile Picture
    on at
    RE: ASM transaction entered in wrong year

    Just as I thought!

  • Verified answer
    Mahmoud Saadi Profile Picture
    32,738 on at
    RE: ASM transaction entered in wrong year

    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,

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