INCORRECT RECEIVINGS

THOMD
THOMD Member Posts: 2
edited 2000-11-30 in Navision Financials
SITUATION:
INCORRECT RECEIVINGS WERE POSTED. ANNUAL INVENTORY WAS TAKEN AND ALL ADJUSTMENTS POSTED. SO INVENTORY IS CORRECT.

HOW DO WE ELIMINATE THESE BOGUS POSTINGS WITH OUT CREATING NEW PROBLEMS IN INVENTORY OR PAYABLES?

THANKS

Comments

  • mfabian
    mfabian Member Posts: 187
    There are three points to obseve:

    1) Issue and post a credit memo for the wrong receivings to correct the receipts.

    2) As now the inventory is wrong, correct the inventory by a posting in Inventory --> Item Journals

    3) Make sure the Caps Lock light doesn't burn on your keyboard if you post here :-) Sounds like a joke but capital letters are usually considered as SHOUTING.

    Marcus


    Marcus Fabian
    m.fabian@thenet.ch
    +41 79 439 78 72
    With best regards from Switzerland

    Marcus Fabian

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