How to reverse Sales Credit Memo

nikeman77

Hi guys,

i have a user that had input item manually instead of using functions to get return receipt lines in sales credit memo, in the end stocks return to our inventory become twice the quantity. As such can we use a item journal to make negative adjustments to the quantity?

Or anyone got a better idea?

mohana_cse06

I should pass Invoice..

nikeman77

hi mohana,

in invoice, my guess for creating invoice to offset the credit memo:
create sales order> copy document from credit memos/ posted credit memos (all items will be copied over)>
we take out the lines that is redundant> post it! and that's about it?

but though it will adjust the inventory back but in terms of g/l and value entry i am not sure will it get any affect?
Or the above assumption is wrong? :roll: