Financial Year End

marialorena

Hi,

Currently, we have 2 items that were shipped already (posted). We post the item using WarehouseShipment. Now we need to undo. Also, we are about to do our Financial Year End activity , will this affect our financial closing ?


Regards

hardik_shah

:-#

chengalasettyvsrao

hardik_shah wrote:

Kindly check RG Part I and II before closing....

Do you think that your answer is any meaning to that Question ?

chengalasettyvsrao

marialorena wrote:

Currently, we have 2 items that were shipped already (posted). We post the item using WarehouseShipment. Now we need to undo. Also, we are about to do our Financial Year End activity , will this affect our financial closing ?

Did you book the Invoice also ?

Are using the Interim accounts for sales Transactions?

In Inventory posting Setup - what about the Expected Cost Posting ?

hardik_shah

Dear chengalasettyvsrao

Ohhh Sorry Actually i didnt got question properly.... ](*,)

m going to edit

marialorena

Hi,
The two items were just shipped and not invoiced. These two items, we just need to undo. However, we can not use the undo shipment since it was posted using the Warehouse Shipment.

Expected Cost Posting is disabled in Inventory Setup

There's no interim sales account being used.

How will this affect our operation and fnancial yearend.


Thanks.

chengalasettyvsrao

marialorena wrote:

Hi,
The two items were just shipped and not invoiced. These two items, we just need to undo. However, we can not use the undo shipment since it was posted using the Warehouse Shipment.

Expected Cost Posting is disabled in Inventory Setup

There's no interim sales account being used.

How will this affect our operation and fnancial yearend.

Can i know what is the reason to undo ship that shipped items ?