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Dynamics 365 Community / Forums / Finance forum / How to reverse interco...
Finance forum

How to reverse intercompany & intercompany and direct delivery PO, SO

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Posted on by kimanhpk 35

Dear All,

Does anyone know process how to reverse for intercompany & intercompany and direct delivery PO, SO in D365?

Please advise?

Thank in advance!

Categories:
Financial Management
I have the same question (0)
  • Verified answer
    Community Member Profile Picture
    Community Member on at

    it has to be done manually.

    Create lines in original with negative qty and then try to process

  • Suggested answer
    Ludwig Reinhard Profile Picture
    Ludwig Reinhard Microsoft Employee on at

    Hi,

    There is no single reversal  button available but rather a complete manual reversal necessary.

    Best regards

    Ludwig

  • kimanhpk Profile Picture
    kimanhpk 35 on at

    Thank Rahul!

    Please help to correct me if I'm wrong in below case:

    I have SO to external customer (company A), PO intercompany (company A), SO intercompany (company B).

    - If something wrong on SO (company A). I need to create new negative line on SO (company A) --> Post invoice for SO (company B) -->  Generate intercompany invoice --> Post invoice for SO (company A)

    - If something wrong on SO (company B). I need to create new negative line on SO (company A) --> Post invoice for SO (company B) -->  Generate intercompany invoice --> Post invoice for SO (company A)

  • kimanhpk Profile Picture
    kimanhpk 35 on at

    Thank Ludwig!

    Please help to correct me if I'm wrong in below case:

    I have SO to external customer (company A), PO intercompany (company A), SO intercompany (company B).

    - If something wrong on SO (company A). I need to create new negative line on SO (company A) --> Post invoice for SO (company B) -->  Generate intercompany invoice --> Post invoice for SO (company A)

    - If something wrong on SO (company B). I need to create new negative line on SO (company A) --> Post invoice for SO (company B) -->  Generate intercompany invoice --> Post invoice for SO (company A)

  • MATTGUO Profile Picture
    MATTGUO 22,353 Moderator on at

    Hi kimanhpk,

    Yes, your steps are right, in general, the reverse steps are the opposite of normal operation. And you can check Post invoice automatically in the purchase order policies of intercompany to reduce the operation steps of the invoice.

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