Unposting the Inventory Transfer means recording the reverse entries of the transaction to the General Ledger Account Detail
There are 2 ways on how to unpost the Inventory Transfer. Each is shown below.
I. From Inventory Transfer screen
II. From Recap Transaction screen
The Inventory Transfer 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 Transfer for the following reasons. >Invoice is already created for the Inventory Transfer. >Inventory Transfer 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. |