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Reply from JaviFlores on Apr 11 at 3:46 AM You need to reverse IR FIRST, then reverse the GR, and post GR back for 10 pcs. Then you can post IR for 10 pcs. This is the best way.
| | | ---------------Original Message---------------
From: chinatowngal
Sent: Tuesday, April 08, 2014 7:59 AM
Subject: Posted the Quantity More Than the Invoice Qty
Dear experts;
The invoice quantity is 10 pcs , but I posted wrongly under MIGO for 12 pcs.
When i post MIRO, i found out the diff quantities, so i changed back the quantities to 10 pcs under MIRO.
so the diff will be appeared in GR/IR accounts. Please advise what should i do |
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