I am trying to reverse this transaction.
I have looked up correction and reverse, but none of them seem to let me in the assembly function.
Any guidance would be appreciated.
Hi Wen23
This looks like an inventory adjustment. Run the inventory transaction report for that report date and find the inventory item that was adjusted. One you know what item was affected, you will need to make an opposite Inventory Adjustment. See this article for guidance. Hope this helps.
*Community Hub is the new name for Sage City