Undo Purchase Reciept for Fixed Asset and/or GL

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  eromein Member Posts: 589

  2005-01-13

  I don't thinks this is necessary.
  
  Thing is… A shipped G/L line does not have any consequences on any entry tables in Navision. If you ship a G/L line it’s like nothing happens. If you ship a order with a Item and a G/L line and you should click the Navigation button the only thing you’ll see is a Item ledger entry and a value entry. Only these two should be corrected.
  
  So correcting a G/L should not be more then:
  
  Set the quantity invoiced field of the shipped G/L line to the same value as Quantity. Insert a new G/L line in the shipment with negative values to correct the shipped G/L line (this is just so the user can see it has been corrected). Then just reset the quantity fields on the order. (Quantity shipped = 0, etc.)
  
  I haven't tested a fixed assest... Think it's about the same.

  "Real programmers don't comment their code.
  If it was hard to write, it should be hard to understand."

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  afarr Member Posts: 287

  2005-01-13

  Check out these threads:
  
  http://www.mbsonline.org/forum/topic.asp?TOPIC_ID=9125
  http://www.mbsonline.org/forum/topic.asp?TOPIC_ID=11041

  Alastair Farrugia

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