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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

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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