Is there a way to cancel the approved WIP adjustment entry ?
If you have previously adjust, then approved, you would be able to see the transaction again on the Create WIP adjustment page;
If you have previously reverse, then approved, there is nothing more that can be done. (That's why reverse should be avoided unless it is intended for it to 'go away forever')
So to put back the right units/cost you would need to create a new voucher. If at this point your project actuals and WIP are already out of sync, you can log a case with Support for further troubleshooting.
just don't reverse )
Well it was already approved . I believe, once approved you don't get to reject that entry ?
Right. You can't un-do an approval. Just adjust it again
You mean creating as new Voucher?
First made and adjustment entry ( reversed and approved) .; Now realized it was a wrong entry got approved. So inorder to get that you need to have a new voucher created through transaction entry ? Is my understanding correct?
Thank you Connie
Retrieving data ...