can we delete item card which accidentally posted?

julkifli33

hi all...
my colleague had posted using item test
and we cannot delete the item
how to delete it?
anyone know?

mohana_cse06

What exact error you are getting?

julkifli33

there is a ledger entries that have not closed in fiscal year
i thought i already create return order for the items and credit memo for the invoices

mohana_cse06

julkifli33 wrote:

there is a ledger entries that have not closed in fiscal year
i thought i already create return order for the items and credit memo for the invoices

I think it doesnot solve your problem until you close the fiscal year as the condition is

ItemLedgEntry.RESET;
ItemLedgEntry.SETCURRENTKEY("Item No.");
ItemLedgEntry.SETRANGE("Item No.",Item."No.");
AccountingPeriod.SETRANGE(Closed,FALSE);
IF AccountingPeriod.FIND('-') THEN
  ItemLedgEntry.SETFILTER("Posting Date",'>=%1',AccountingPeriod."Starting Date");
IF ItemLedgEntry.FIND('-') THEN
  ERROR(
    Text000,
    Item.TABLECAPTION,Item."No.");

julkifli33

mohana_cse06 wrote:

julkifli33 wrote:

there is a ledger entries that have not closed in fiscal year
i thought i already create return order for the items and credit memo for the invoices

I think it doesnot solve your problem until you close the fiscal year as the condition is

ItemLedgEntry.RESET;
ItemLedgEntry.SETCURRENTKEY("Item No.");
ItemLedgEntry.SETRANGE("Item No.",Item."No.");
AccountingPeriod.SETRANGE(Closed,FALSE);
IF AccountingPeriod.FIND('-') THEN
  ItemLedgEntry.SETFILTER("Posting Date",'>=%1',AccountingPeriod."Starting Date");
IF ItemLedgEntry.FIND('-') THEN
  ERROR(
    Text000,
    Item.TABLECAPTION,Item."No.");

so you mean i can delete the item,until accounting period closed?
hufff

mohana_cse06

Yes..

julkifli33

mohana_cse06 wrote:

Yes..

ok then
thanks for the share and advice