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
- Select Search (Alt+Q)
in the upper-right corner, enter Output Journal, and then choose the related link. Select your batch.
- Fill in the fields as necessary. For more information, see Batch Post Output and Run Times.
- In the Applies-To Entry field, select the associated item ledger entry. This reverses the capacity and item ledger entries.
- Post the reversal by posting the journal.
The output journal entries are posted to the item ledger as a positive adjustment.
Related information
Manufacturing
Setting Up Manufacturing
Planning
Inventory
Purchasing
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