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Former Member
Nov 08, 2012 at 02:14 AM

Incorrect GR reversal amount

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Dear,

I have the case below, due to the incorrect amount posted for the IR, so the GR amount getting incorrect amount.

basically the steps as below;

1. Incorrect IR amount posted

2. GR posted and amount is followed the IR amount

3. Reverse IR and repost a correct one

4. reverse GR.

now the issue that the step 4 has successfully reversed the GR qty but the GR amount still having balance as shown in the screenshot below;

Can any one please advise me the step to balance this PO GR and IR amount in the PO history? and how this is happen?

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