Undo receipt on subcontractor

rbindini

Hello,
I need undo receipt on subcontractor, on the production order the receipt make Output and consumption, so I need olso undo transaction on item ledger entry.
When a try use the undo receipt from the posted receipt card a message show tha is not possible.
What is the best procedure to undo the receipt and the associated line on item ledger entry?
I work on navision 5.0 sp1 ITA.
Thanks

kapil4dynamics

I cudnt get ur question very clearly. But if u r saying that u realized that entries posted as output and consumption are wrong and u want to reverse them. Then

U can post negative adjustment from Item journal for entry type output and positive adjustment for entry type consumption. For -ve means negating your output, while posting the entry please select "apply to entry" on Item Journal line and for +ve means reversing your consumption, select "apply from entry" on journal line and select the appropriate lines.