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How do i reverse a posted GRN? I need the GRN to still be available in the vendor payments screen to correct and re-post once corrected
Before posting any GRN you need to check your system limitation whether you can post the GRN or not (For example, for Goods, we can not reverse if Finance month is closed, we can only reverse within same month).
Check with your Finance or authorized person if they have a customized option for Undo Receipt. (In our case we have option to undo the receipt (or GRN reversal).
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