How to revert inventory adjustment?

[Former Member]

Hi,

I have make a inventory adjustment but this inventory it's of 31/12/2015 but the system registry adjustment for this day 12/2/2016 and i need it to reverse this movement because i don't have this inventory for this current day.

Regards

Eduardo Rotundo

[Former Member · Accepted solution]

Hi Eduardo Rotundo,

Be it New Logistics Area Count or New Product Count or New Inventory Adjustment will create a "Goods and Activity Confirmation" upon successful posting.

Kindly note that this document cannot be reversed as you can check by following the path.

1. Go to Internal Logistics WC and choose Display / Reverse Goods And Activity Confirmation view.

2. Show All Goods And Activity Confirmations and search with ID (GAC of your inventory document)

you can see that Reverse Confirmation is not active.

This is the current system behavior and only possible solution is as Mr. Stefan Resag explained.

Regards

Leo

[hendrik_neumann3]

Hello Eduardo,

a new inventory adjustment (with the correct date) will overwrite the old one.

Please make test in a test system before and take a look on the financial journal entries!

Best Regards

Hendrik

[stefan_resag]

Hi Eduardo,

why don't you just do another inventory adjustment? As far as I can see in the system inventory adjustements cannot be reverted.

Best regards,

Stefan