How to Reverse a Counting Journals

Finance and Operations/AX
1

I just came across one of the scenario from my client, that how can he reverse his Counting Journals. Here I have given one solution and hope it would help someone also.

Reversing Stock Counting Journals:

  1. Export the posted journal into excel.
  2. Inventory management>Journal entries>Item counting> Counting Journals> Filter “Yes”
  3. Select the posted journal one >From the Journal > Click on “Functions”> Copy

Then update the same quantity with negative value.
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