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P4112 Inventory Issue

edited Oct 16, 2024 10:28PM in Distribution - JDE1 (MOSC) 2 commentsAnswered ✓

Hi all,
I have a situation where I wanted to write off obsolete stock and have used the P4112 Inventory Issue to complete the task. I have been asked to reverse the batch and post this into P4114 Inventory Adjustments. This has posted through to the GL correctly and through to the Subledger correctly but in order to keep all of our entries consistent in the same program (P4114) I need a way to easily reverse and redo in the P4114 program.
Any assistance or guidance to do this would be appreciated
Using JDE Enterprise One 9.2.4.2
Thank you in advance

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