Unapply Item Ledger Entry & again apply.
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From: Manish Sharma on 12 Jun 2007 08:18 Hi All Is there any way to unapply the item ledger entry & again apply the same to the correct entry. Because we have made an +ve entry for 1 item 2 times with same value, but we sold them in different value,now my FG account is showing difference. Is there any way, please let me know.
From: Ayhan �zbay on 26 Jun 2007 17:25 It s hard to explain that here because if you miss something everything will go wrong... i can only say that investigate "Item Application Entry", "Cost is Adjusted" field on Item Card, "Applied Entry To Adjust" field on Item Ledger Entry.. "Manish Sharma" <ManishSharma(a)discussions.microsoft.com> wrote in message news:9234CE32-9E62-44CA-A0F2-1830CF36C907(a)microsoft.com... > Hi All > > Is there any way to unapply the item ledger entry & again apply the same > to > the correct entry. > Because we have made an +ve entry for 1 item 2 times with same value, but > we > sold them in different value,now my FG account is showing difference. > Is there any way, please let me know. >
From: Manish Sharma on 28 Jun 2007 04:18 Thanks a lot,this cannot resolve my issue,but i can track the problem. Thanks again "Ayhan Özbay" wrote: > It s hard to explain that here because if you miss something everything will > go wrong... > i can only say that investigate "Item Application Entry", "Cost is Adjusted" > field on Item Card, "Applied Entry To Adjust" field on Item Ledger Entry.. > > > "Manish Sharma" <ManishSharma(a)discussions.microsoft.com> wrote in message > news:9234CE32-9E62-44CA-A0F2-1830CF36C907(a)microsoft.com... > > Hi All > > > > Is there any way to unapply the item ledger entry & again apply the same > > to > > the correct entry. > > Because we have made an +ve entry for 1 item 2 times with same value, but > > we > > sold them in different value,now my FG account is showing difference. > > Is there any way, please let me know. > > > > >
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