I have been unsuccessful at finding an answer on how to undo the receipt on a G/L line. I think I already knew the answer beforehand but wanted to research to confirm the answer was simply no.
How do I correct my situation so that the correct amount that was actually received in gets invoiced instead?
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Hi ECoffman,
Invoice the Purchase Order with the incorrect amount. Then apply a credit memo to it, to reduce the invoice amount
Regards,
Hasitha J
If my response answered your question, please take a minute to "Verify" the solution
You can always correct your quantative posting by following How to: Undo Quantity Posting on Posted Receipts
msdn.microsoft.com/.../hh173028(v=nav.90).aspx and post a correct one.
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