Hi,
An debit adjustment (which includes incorrect date) was released against a purchase return. To remove that particular incorrect debit adjustment from the purchase return, what can we do ?
Thank you
Nawanjana
+18
Hello,
We can’t remove released documents from Acumatica or disconnect them from the purchase order receipt/return.
Please vote here, for improvements to the steps needed to correct purchase order-related documents:
You may try receiving items again with the “wrong” date, and return them a second time with a proper date.
Laura
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