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Reply from mparkyn on Jul 7 at 1:32 PM What is the purpose of reversing the GR if stock was actually received and issued ?
| | | ---------------Original Message---------------
From: dave schultz
Sent: Tuesday, July 07, 2015 11:06 AM
Subject: Cancel Gr, if the Stock is Zero
Is the reason for correcting financial documents pertaining to the GR? If so, add fictitious inventory via cost center 202 movement type, reverse GR, correct the data, repost the GR, and then cancel MBST the fictitious cost center posting. |
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