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.