How to cancel GRNI entries in 3.10 and 2009 sp1


what’s the simplest/quickest way to cancel/reverse a grni entry in both 3.10 and 2009 ? The stock will have been adjusted out through stock take results, these are old receipts entered in error. Is there a simple way or is it just a case of matching against dummy zero value invoices ?


Hi Peter,

Welcome to the Dynamics User Group!

Once the inventory has been adjusted you cannot “Undo Receipt” (as you may already know). Matching against a zero value invoice will clear them but may cause costing issues depending on the costing setup. I normally recommend invoice and then credit.