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Former Member
Jan 03, 2012 at 05:06 PM

Cancel confirmation reversal

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Hello,

First, I wish you a happy new year.

We use repetitive manufacturing. Some confirmations recorded in 2011 (posting date) have been reversed in 2012 (posting date).

It is not a problem from a logistic point of view because the reporting counts confirmation and reversal in the same period (2011). It is a problem for accounting, because the reporting shows a positive quantity in 2011 and a negative quantity in 2012.

Do you know a way to "cancel a confirmation reversal" to correct accounting report?

Thanks