Inventory Management - EBS (MOSC)

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Cycle Count Reversal

edited Aug 18, 2016 8:59AM in Inventory Management - EBS (MOSC) 1 commentAnswered ✓

Hi,

We did a Cycle count at the end of March and Posted the Entries to GL by first week of April. The Impact is reflecting on the April Period. it suppose to reflect on March period. March and April  periods are open.

How to do the Cycle count reversal and Repost it on March.

Regrds

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