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author's profile photo Former Member
Former Member

Can I change the count date for a PI Document?

Dear All,

By mistake, I entered count date as 30-Sep-2010 instead of 01-Oct-2010 while entering count for a PI document.

Now, Can I change the count date to 01-Oct-2010 ?

The issue here is I am not allowed to post the difference today since the count date belongs to the previous period which is 09 2010.

pls suggest how can I resolve this issue?

regards,

Shetty

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    author's profile photo Former Member
    Former Member
    Posted on Oct 13, 2010 at 03:05 PM

    Did you try doing a recount and entering teh right date this time?

    hope this helps

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  • author's profile photo Former Member
    Former Member
    Posted on Oct 13, 2010 at 05:06 PM

    Hi Shetty,

    I am assuming your issues is around posting the PI document and the count date i.e.Posting period is in last month and hence you are stuck.

    If your client is ok to perform posting in previous period then try MMRV and allow posting in previous period and complete the Inventory counting posting and adjustment (write off differences and revert back the settings)

    Other option would be to used above suggestion post PI doc without difference. Then create new PI document with correct count date.

    Hope this helps.

    Thx

    MJ

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