Undo Receipt Functionality

When you process an undo receipt, it automatically uses the posting date of the original receipt, obviously it puts a negative line on the original. Has anyone come up with a way to process this transaction at a different date, I am guessing you would have to create a new transaction.

Any help/ideas would be most appreciated.

Andrew Cooper

I think that the intention with this function is to correct an error - to undo an action that never occurred in the real life.
Obviously thats why you cannot change the date.

So - yes - a new transaction is probably the solution. Especially if the receipt was in place, but the goods now have to be returned.