Hi,
Is it possible to reverse the ending of the production order? When I end a production order, it should be dated on 25/06, but I made a mistake to use the default current date (02/07). How can I reverse that posting and re-end the production again?
Thanks,
Solution number (1)
It is not possible to reverse or amend the “Ended” production order however the only solution that to adjust the date by direct movement journal. In the movement Journal you need to create two lines, the first line will be the reported as finished quantity in negative sign using the wrong date, and the second line is the same quantity in positive with the correct date. Important thing that the negative line will pick the item cost price from the inventory module and you should check this price and use the same price in the positive line to avoid cost mismatch.
Note: the above solution will correct the transaction date in the inventory module only however in the production module still the ending date will not be changed.
Solution number (2)
One time i worked with my technical consultant to change the date from the database, it is working but you have to be careful because there is physical and financial vouchers related to the ending process, for those also the date should be changed.