Undo Receipt when Item Charge has been posted

markborges

Hello,

I tried to find my solution in the forum but everybody was telling about G/L Lines, but not item lines. My problem is:

I have a PO, and the receipt was done fully. Then and Item Charge Invoice was posted to that Receipt. Now, I'm trying to UNDO RECEIPT, but system says:

"You cannot undo line 10000, because an item charge has already been invoice".

I have to Undo the receipt because the cost is hanging in my Interin Inventory accounts and I want to reverse that.

What would be the best solution here?

Thanks a lot and kind regards.