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How to cancel receipt that was entered incorrectly

Received Response
edited Mar 17, 2021 11:47PM in Inventory Management 4 comments


Need to cancel incorrect receipt


We have a blanket PO that has 12 lines. For each line is the monthly payment for the service. Every month we have the user gl in and create a receipt for the current month and then our accrual process picks up if there is an invoice for that PO. Our end user accidentally received all the lines, and we need to cancel the receipts or the receipts for some of the lines because the PO accrual generated for the entire year. Is there a way to cancel a receipt that was entered? If not, how do we unreceive for

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