Interesting situation - a production order with WIP balance and a user Canceled it by mistake. There doesn’t seem to be any path of correcting this user error. I was wondering if community might have any thoughts?
Cancelling a Production Order is like Closing a Production Order - the WIP is relieved and journal entries are made. Neither can be undone.
You would need to create a new Production Order and recreate the transactions which were generated on the original Production Order.
Tested on build: 23.103.0013.
- Solution:
- For labor and overheads WIP balance, find the GL batches and reverse the GL batches.
- For material WIP balance, create an Inventory Adjustment to receive the material back on hand. Ensure correct unit cost is used for this adjustment.
Product Idea submitted by Acumatica Support
Thanks Emad!
We have a customer on Build 23.107.0022 that is experiencing a similar issue where the cancelled transactions are not creating a WIP transaction.
Thank you. I was just looking through these release notes, so that saves me some time!
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