How to reverse posted arrival journal in D365 FO.

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Posted on by Zubair Shaik

Hi Experts,

Need you expertise help, in fixing below issue of item arrival journal.

User has posted the excess quantity (received qty > ordered qty) using item arrival journal from voyages, due to which we are not able to change the voyage line status to invoiced.

Receipt status is /Registered/ and excess qty has been updated in on hand.

I'm keen to know if there is a way to reverse the posted transaction by which we can remove the excess qty from on-hand, there by changing the voyage line status to invoiced.

Below screen shots are for quick reference, awaiting for valuable ,expert suggestions & help.

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Hana Xue Microsoft Employee on at

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How to reverse posted arrival journal in D365 FO.

Hi.
You can refer to the discussion on this issue in the old thread.
https://www.dynamicsuser.net/t/is-it-possible-to-reverse-posted-journal-of-item-arrival-image-included/59235/6
Best Regards,
Hana

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Zubair Shaik on at

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How to reverse posted arrival journal in D365 FO.

Hi Hana Xue,

Thanks for responding.

There are 2 suggestions in the suggested post, first one suggests of cancelling/correcting product receipt, unfortunately which does not work for us as we are invoicing the PO first and receiving the material later in voyages through arrival journal.

Second suggestion talks about deleting Invent Dim ID, which is not preferable i believe.

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BillurSamdancioglu Most Valuable Professional on at

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How to reverse posted arrival journal in D365 FO.

Changed to Supply Chain Forum.

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Dogan Adiyaman User Group Leader on at

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How to reverse posted arrival journal in D365 FO.

Hi,

Deleting invent dim is not an option.

Why don't you go to the PO line and reverse the registration?

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