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Reply from AnilRapelli on Sep 24 at 2:38 PM Hi,
You can return the excess quantity of the GR in current Financial year.
After posting the return delivery, the corresponding amount of the returned
goods will show as Credit in the Actuals report in the current Financial
year. Which is an addition of budget in this FY.
We cannot alter last financial year postings now because of period closing.
Hope this helps.
Regards,
Anil
| | | ---------------Original Message---------------
From: crlauver
Sent: Monday, September 22, 2014 8:18 AM
Subject: How to reduce GR in order to have unused funds as remaining uncommited balance?
In July 2014 I incorrectly posted a GR for the entire P.O. amount. Since then invoices have automatically paid from the original GR. Now that a new fiscal year has begun, I need to reduce that original GR so that I can request a carryover of the remaining balance into this new fiscal year. How is the best way to do this? Thanks! |
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