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