I have issue regarding posted sales invoice which my client wants to correct the posted sales invoice. I advise them to reverse the posted SI through the credit memo but there’s a problem since the entries will be corrected, the amount will be credited to customer and inventories will be added back in the warehouse (major problem).
We will just want to correct or reverse SI and credited to customer but no effect to inventory.
CM with Items will reverse everything, including Inventory, but when you create & post the correct SI, everything will be OK again. Please search for STORNO, I have repeatedly explained here, how to do this not affecting the turnovers in accounts, if the problem is there.
CM with GLAccs can create a mess in costing - remember, NEVER post directly to Inventory accounts, it MUST be disabled in CoA level, as it is straight way to jeopardizing costing calculations!!!