Void Posted Return transaction

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Posted on by Jeganeedhi Krishnan

2,500

hi,

To void the invoice we creating return.same way to void return we creating invoice Then we have to apply the transaction. I want to make this process to simple.

So I come with following solution.

When user void the invoice/ Return from receivable module. I will automatically create the corresponding IV adjustment transaction with batch ID "VOID-RTN-XXX" and i will post that batch only in inventory module with out GL posting.So it will reverse the Inventory qty. I hope all GL transaction will be reversed when we void from Receivable module.

But I am not sure above solution is correct or not. Please advice me any loop hole in my solution.

Thanks

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