cancelling only the value entry created by invoicing

Dynamics 365 Business Central/NAV User Forum
1

Dear Experts,

When I post the purchase invoice:

  1. First the receipt is posted - quantity is increased

  2. Second the invoice is posted - Value is increased

Now my question: Is there any way i can reverse (undo) the 2nd step. Just nullify the effect of invoice but not the receipt i. e., I want to reverse the inventory value and the respective GL entries but want to keep the item ledger intact.

Your advice is highly appreciated.

Thanks

SBNGH

2

No its not possible,

You need to reverse entire entry.