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Is there a way to reverse Receipt Accounting Distributions created for a PO? — Cloud Customer Connect
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Is there a way to reverse Receipt Accounting Distributions created for a PO?

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edited Aug 2, 2018 2:22PM in Costing 3 comments

Summary

Is there a way to reverse Receipt Accounting Distributions created for a PO?

Content

Is there a way to reverse Receipt Accounting Distributions created for a PO? We had a situation where an entire PO was inadvertently received. We noticed it during the PO Close process when we ran the Uninvoiced Receipt Accruals Report. We realized the error and created Return Receipts". We also canceled the PO but the Receipt Accounting Distributions are already created to the Accrual continues to show. Is there a way to undo the Receipt Accounting Distributions?

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