Thursday, January 3, 2008

Reversing Output Posting

There are also times when output posting must be reversed.An example of this would be if a data entry error occurred and an incorrect amount of output is posted to a production order.

To reverse an output posting, manually enter the posting date, Prod. Order No.,Item No., and Operation No. fields in the output journal, and enter a negative value in the Run Time field and output quantity field.You must also fill in the Applies-To entry field.This reverses the capacity and the item ledger entries.

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