We have some purchase receipts that have been entered and released incorrectly. I see that the best way to handle is a return, but by doing so, they sit Open unless we move forward and create a erroneous Bill and Debit adjustment. Is there a way to pair just the receipt and the return without effecting AP? I also would like to suggest a way for an administrator to correct a receipt/bill - if it is in the same financial period and unpaid - even if that has to be administrator access. Being new to acumatica, it seems odd that some of these transactions cannot be edited easily.
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Purchase Receipt incorrect - is there a way to pair with the return and not enter a bill?
Best answer by Laura02
Hello
Welcome to Acumatica Community!
If you search “Purchase Accrual” you will see many related conversations about adjusting mistakes made on PO Receipts and linked AP Bills. Here is a link to one of many threads that discusses how to make corrections.
Please vote for new Acumatica features to make Purchase Receipt corrections easier:
Best regards,
Laura
+19Hello
Welcome to Acumatica Community!
If you search “Purchase Accrual” you will see many related conversations about adjusting mistakes made on PO Receipts and linked AP Bills. Here is a link to one of many threads that discusses how to make corrections.
Please vote for new Acumatica features to make Purchase Receipt corrections easier:
Best regards,
Laura
Laura ~ Klear Systems, Inc. Irvine, CA. ~ Click my logo to Follow me ~
+15Hi
You can vote for the post below which should also assist here
Dermot Comerford
Hi
Please note that ‘’Correct Receipt’’ has been added to 2025R1 version, now the user can correct or cancel a Released Purchase Receipt.
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