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.
Purchase Receipt incorrect - is there a way to pair with the return and not enter a bill?
+18
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
Userlevel 7
+14
Hi
You can vote for the post below which should also assist here
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