Unposting the Inventory Shipment means recording the reverse entries of the transaction to the General Ledger Account Detail and increasing the On Hand and Available stock qty.
There are 2 ways on how to unpost the Inventory Shipment. Each is shown below.
I. From Inventory Shipment screen
II. From Recap Transaction screen
The Inventory Shipment transaction will then be enabled once again and allow modification on the transaction. You will notice that the button will now read as Post.
You cannot UnPost an Inventory Shipment for the following reasons. >Invoice is already created for the Inventory Shipment. >Inventory Shipment date matched a closed Fiscal Year or Fiscal Year Period. >You are trying to unpost transaction not created by you and Allow User to only Post Transactions they created option is checked on User Security screen > Settings screen. |