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need to void a receiving’s transaction entry that is already posted to a batch.

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need to void a receiving’s transaction entry that is already posted to a batch.

Posted by Nicole Ricci on October 26, 2022 at 5:13 pm
- Nicole Ricci
  
  Member
  
  October 26, 2022 at 5:13 PM
  
  HI
  
  I have done a little research on this, and they are saying i need to do a return. Do i need to do a return to void the receiving’s transaction to a already posted batch? Any help would be appreciated.
  
  Thanks
  Nicole
  
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  Nicole Ricci
  Sure Controls Inc.
  Greenville WI
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- Amanda Jackson
  
  Member
  
  October 27, 2022 at 7:45 AM
  
  HI Nicole,
  I am pretty sure the only way to back out a receiving transaction is to do a return.
  
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  Amanda Jackson
  NorthKey Community Care
  Covington KY
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- Sue Hall
  
  Member
  
  October 27, 2022 at 8:06 AM
  
  Hi Nicole –
  Yes, you will need to process a “returns transaction entry”. If you select the box “replace returned goods” this will remove the quantity from inventory, put the quantity back to the PO and adjust GL accounts.
  
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  Sue Hall
  VP – Production/Inventory
  Garden Trends, Inc.
  Rochester NY
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Nicole Ricci replied 3 years, 7 months ago 1 Member · 0 Replies
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