In some cases, you may need to reverse a completed inventory close, returning settlements to the state they held before adjustments were made. When you reverse a completed inventory close, inventory is also reopened to allow for posting in the applicable period.

  1. In the form, on the tab, select the record of the inventory closing to be reversed.

  2. Click to open the form.

  3. Use the form to specify options for canceling one voucher or all recalculations.

  4. Click OK.

See Also