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.
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In the form, on the tab, select the record of the inventory closing to be reversed.
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Click to open the form.
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Use the form to specify options for canceling one voucher or all recalculations.
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Click OK.