When a deal is cancelled, the consignment value should automatically be reversed. However, if the system has not processed this reversal, you can manually correct it.
To do so, follow these steps:
Post a journal entry between the accounts
*.30.60.81and*.30.60.85, where the asterisk (*) represents the branch number.Include the stock number when posting the journal. Be sure to include the full stock number along with the branch identifier.
This manual journal entry will correct the consignment value and ensure it’s properly reversed.
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