1. Click Inventory management> Journals> Item transaction> Movement

    –or–

    Inventory management> Journals> Item transaction> Profit/Loss

    –or–

    Inventory management> Journals> Item transaction> Transfer

    –or–

    Inventory management> Journals> Item transaction> Bills of materials.

    Note Note

    For more information, see "Inventory journal (form)" in the Applications and Businesses Processes Help.

  2. In the Inventory journalform, select the journal line to be reversed.

  3. On the Generaltab, select the Stornocheck box to activate the reversing entry parameter for inventory journal lines when creating a new line.

  4. Click Linesto open the Journal lines, inventoryform, and then enter the required details.

    Note Note

    If the reversing entry parameter is already activated, the reversing entry parameter is applied to journal lines automatically.

  5. On the Generaltab, in the Return lot IDfield, select the return lot.

    Note Note

    The return lot is entered in the receipt transaction and allows the receipt cost price of the lot to be determined by the issue cost price of that lot.

  6. Click Validateto validate the journal.

  7. Click Postto post the journal.

    Note Note

    You can view the reverse transactions of Inventory transaction in the Postingform. If the Extended Validation parameter in the Inventory Parametersform is activated, during validation using the same financial and inventory dimensions, the reverse transaction is posted in the journal as reversed transactions.

    If, during validation, the inventory dimensions do not match and therefore the journal posting cannot be performed, an Infolog message will appear. This tool is very convenient when you need to display the original and reversed transactions.

See Also