Entries applied to an Outbound Transfer cannot be unapplied

marialorena

Hi!

Anyone who is using the Application Worksheet? What is this intended for? I've been using this whenever there is a difference of the Qty calculated using the Revaluation Journal and Inventory Valuation. Is there any way to avoid using this application worksheet to balance the Qty generated from Revaluation Journal and Inventory Valuation.

Message "Entries applied to an Outbound Transfer cannot be unapplied", why we can't use unapply entry for Transfer type of transaction in Application Worksheet.

Thanks

mrc_han

I've mostly seen it used for applying inventory transactions when they've been applied to an incorrect value or in a manufacturing environment where the finished item wasn't produced with the full value of the components behind it but already shipped. I recently came across this error as well when trying to unapply a transfer from a Purchase Receipt. It looks like the App Worksheet isn't built to handle the 2 way transaction (out of 1 location, into another). In this case, the wrong amount was received so it was just invoiced through and the incorrect quantity was credited.

chetans123

This error will occur when will make return order against vendor / customer means, Suppose i purchased item one item and that item i consumed / sold so in this case how i can return same item to vendor / customer. Hence if we will do Get Document Lines to reverse then this error will occur
Solution: We have to manually enter the lines in return order then this error will not occur, please test the same in test environment.

RaniShoura

The error

marialorena wrote: »

Message "Entries applied to an Outbound Transfer cannot be unapplied", why we can't use unapply entry for Transfer type of transaction in Application Worksheet.

Is by design of item application, I won't mess up with that.

Application worksheet works to forward proper costing when using FIFO/LIFO

so say you have item purchased qty 1 cost 100$ ILE Entry 1
Again same item purchased qty 1 cost 300$ ILE Entry 2
"If you are using item tracking the 2 transactions are from the same LOT number"

when you do the sales of 1 the cost associated with the sale will be copied from the applied entry rather (100$ or 300$) if you are using FIFO the cost of the sales will be copied from ILE 1 100$

If you need to change the actual cost applied on the said sales , use the application worksheet to un apply the quantity of the sales from 1 and apply back on 2 and the cost of the sales will be 300$