Hello All,

We have an issue where an item was received against a purchase order twice. The receipts (IR record) were done in a prior month that has been closed, so I cannot delete the duplicate IR. Neither IR has been matched to an invoice. Outside of posting an inventory adjustment remove the duplicated quantity, does NetSuite provide a way to reverse a receipt done in a prior fiscal month? I saw in Suite Answers there is an enhancement request on file (312004), but I' wondering if this has been implemented. We really don't want IR records hanging out in the wind