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?
Solved
How to UNCancel a Production Order?
Best answer by EMADSSWK66
- 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 Supporthttps://community.acumatica.com/ideas/option-to-clear-wip-balance-when-production-order-is-cancelled-18779
+2andrestamour43 wrote:
Thank you. I was just looking through these release notes, so that saves me some time!
Andre St. Amour
+2We have a customer on Build 23.107.0022 that is experiencing a similar issue where the cancelled transactions are not creating a WIP transaction.
+7Thanks Emad!
Robert Sternberg, Crestwood Associates -- If a community member helped you, please *Like* their post/reply. If they provided an answer to your question, please mark it as *Best Answer*.
1 person likes this
- 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 Supporthttps://community.acumatica.com/ideas/option-to-clear-wip-balance-when-production-order-is-cancelled-18779
Tested on build: 23.103.0013.
+3Cancelling 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.
If I have helped you, please ~ *Like* my post. If I have provided an answer to your question, please mark it as *Best Answer* . Thank you!
Reply
Enter your E-mail address. We'll send you an e-mail with instructions to reset your password.