Enabling Reverse Encumbrance in oraganisation parameter.
Dear SCM Guru's,
At the time of implementation, we didn't enable the reverse encumbrance check box, later we found for inventory transaction, encumbrance reversal is not happing due to this function.
My question, is now we need to enable to check box. Can we enable this is. ? and take care of the inventory transaction which have already taken place.
Regards,
Chaks