In some cases, you may need to reverse a completed inventory recalculation, returning adjustments to the state they held before adjustments were made.

1. In the Closing and adjustmentform, on the Overviewtab, select the record of the inventory recalculation to be reversed.

2. Click Calculationto open the Cancelation - Initializeform.

3. Set the options you want for cancelling one voucher or all recalculations.

4. Click OK.