Procurement - EBS (MOSC)

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How to reverse the transaction of Return to Supplier since it created GL Entry

edited Jun 30, 2016 5:00AM in Procurement - EBS (MOSC) 1 commentAnswered

Hi Team,

Person was supposed to receive 1800 qty but by mistakenly he entered 1700 so he went ahead to retrun to receiving but by mistake he entered retrun to supplier (which in turn created GL entry of GL 1415103 (Goods Sent On Returnable Basis).

Finance team does not want this entry because later goods was received in correct amount 1800 and were delivered.

Is there any way this transaction can be reversed in SCM or in finance side without causing any trouble?

Kind Regards,

Sagar Sankhe

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