1 Reply Latest reply on Apr 30, 2012 3:01 PM by Sandeep Gandhi, Consultant

    'Return to Vendor' transaction performed in wrong period

      We had a PO Receipt in one period, and we had performed returns against this PO in another period by mistake, in order to correct this if we need Corrections functionality we are unable to get accurate accounting needed to reverse the transactions accounting impacts. Kindly suggest a work around for to achieve this adjustment.Urgent response is required.