Partial GR reversal after credit note posting

[former_member434063]

Hello gurus, I have the following issue.

My client has posted GR in value of 239105 pieces and the same IR quantity. This year a credit memo was issued which has reversed a quantity of 67028 pieces in IR and the user is asking to try and reverse the GR also to get to the same value of the IR. Now the issue is that when the user tries to do a partial reverse GR he receives the following error:

"Deficit of PU IR quantity 16.796,800 EA"

Please note that there are 4 GR entries and multiple IR entries.

My question would be how can the reversal be done for GR to match IR and is it correct to execute such movements for entries which are in the previous year?

Thank you in advance

[sbongile_msane]

Hi Marina

Firstly posting periods should be open for you to do this and you cannot do GR reversal without reversing IR first. That's why you are getting deficit error.

Thanks

Sbo