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Nov 24, 2022 at 11:41 AM

GR x IR price correction

90 Views Last edit Dec 15, 2022 at 03:54 PM 2 rev

Hi,

I need help with this case. gr-x-ir-difference.png

When I have difference btw qty. I can apply MR11 or Journals to balance values, but when qty. is matching, with all invoices posted and goods receipted, I can't find a way to adjust GR and consequently my stock value. Unless I reverse all invoices and GRs and re-post them all again.

Is there an easier way to balance this? Sometimes I have PO with more than 50 invoices posted where GR has been receipted wrong in some moment by any reasons, remaining a difference in value even if the qty is matching.

Thank you in advance

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