Service PO created for 5000 RS and entry sheet is done for the same and GR created automatically and accounting done for 5000 RS. Invoice done for 5000 RS. Afterwords 600 RS was reversed by creating credit memo due to some business reasons. Now, how to balance GR amount as 4400 (5000-600)
Note: Not able to do cycle reversal as GL periods are closed in previous years and its not easy as volume of these reversals are high.
Kindly suggest me on the same and thanks in advance.