SageForum for UK versions of Sage 50- Help and support.

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.

use and Adjustment in from the products module.

brucedenney wrote: ↑13 Oct 2017, 12:24 use and Adjustment in from the products module.

Will that take out the transaction from the product activity also?

It will not remove the GO transaction on the activity it adds a AI transaction putting them back in.