Reverse Output Posting

There are times when output posting must be reversed. An example of this would be if a data entry error occurred and an incorrect amount of output is posted to a production order.

To reverse an output posting

  1. Choose the Lightbulb that opens the Tell Me feature. icon, enter Output Journal, and then choose the related link. Select your batch.
  2. Fill in the fields as necessary. For more information, see Batch Post Output and Run Times.
  3. In the Applies-To Entry field, select the associated item ledger entry. This reverses the capacity and item ledger entries.
  4. Post the reversal by posting the journal.

The output journal entries are posted to the item ledger as a positive adjustment.

See Also

Manufacturing Setting Up Manufacturing
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