Issue stock from inventory with wrong account.
Posted: Sun Jan 16, 2011 2:33 am
HI,
Iam issue the stock from the inventory
and I use the wrong account
now I need to do the reverse transaction
I did receipt against the same account
and now the need to issue it again
-------------------
I did the transaction in June
now the june period is closed
---------------------
WHAT SHOULD I DO? PLEASE HELP ME SOON!!!!!
Iam issue the stock from the inventory
and I use the wrong account
now I need to do the reverse transaction
I did receipt against the same account
and now the need to issue it again
-------------------
I did the transaction in June
now the june period is closed
---------------------
WHAT SHOULD I DO? PLEASE HELP ME SOON!!!!!