Hi There,
Our production order is manually created.
Currently we have a order which incorrectly created an -ve reported as finish journal line after one +ve reported as finish journal line posted, but this -ve journal now could not be posted nor deleted nor reversed.
We have tried to zero or deduct the -ve quantity but no help, moreover, after we increased the -ve quantity on the line we then could not resume the quantity back. Now because of this line, the whole production order could not be ended, and we wonder its impact on period closing.
Could anyone help on our issue? How we could end this order?
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