Hi hope there is a solution to this and I haven't gone the wrong way about it.
A few invoices posted in error while testing some new templates and O just went to file/maintenance and reversed them, however the stock item activity is showing a transaction to this invoice and has not reversed back in.
Did I go about this the wrong way and if so can it be corrected, I suspect that by just doing a "record adjustment in" would not be the correct procedure and this would still show a sale in the product activity anyhow.
Hope someone can help.
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How to put stock back in after deleting invoice
- brucedenney
- Site Admin
- Posts: 4629
- Joined: 28 Feb 2006, 09:56
- Sage Version: v28 UK/Europe/Africa
Re: How to put stock back in after deleting invoice
use and Adjustment in from the products module.
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Re: How to put stock back in after deleting invoice
Will that take out the transaction from the product activity also?
- brucedenney
- Site Admin
- Posts: 4629
- Joined: 28 Feb 2006, 09:56
- Sage Version: v28 UK/Europe/Africa
Re: How to put stock back in after deleting invoice
It will not remove the GO transaction on the activity it adds a AI transaction putting them back in.
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