There is a transaction in GL in an unposted status.
Finance - > Post Transactions , I posted the entry and it posted just fine. I do not want this transaction to update the GL , so when I tried to reverse , I received the error ,
“Error: An error occurred during processing of the field Inventory ID value ________
IN Error : Th Inventory Item is Inactive”
My question is Why does the system let me post it once but then not allow me to reverse it ?
Best answer by Laura02
View original