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- Open the Transport load record that you wish to unpost.
- Click the Unpost toolbar button.
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When you unpost a transport load, the system will reverse the posted entries in your inventory receipt, inventory transfer and sales invoice with the data from the transport load. This gives you a way to make a correction on the posted transaction at a later time. Note that you are not allowed to unpost a transport load that has been fully or partially paid in invoice side or receipts side. Unposting the posted transport load:
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