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Dec 30, 2009 at 11:03 AM

Cancel Goods Receive

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Dear All,

Please help me to treat the solution,

How to reverse goods receive?.., if i do the reverse with goods issue journal created is not match beween goods receipt with journal goods issue. because the item is 'Moving Avarage' valuation

for example :

i create good receipt jounal amount is using total price $1200

but when we reverse with goods issue, jounal amount is using total cost item $1000

so by the quantity is OK, but by journal amount is not OK.

do you know how to treat the reverse good issue ?

thank you for your help.

Best Regards

Jayadi