Need to correct entries after canceling a PGI
We posted a Goods Issue (PGI) on March 31, 2009. Due to some reason this PGI needs to be canceled. We did 602 mvt on April 1, 2009. The stock decreased on March 31, 2009 where-as increased again on April 1, 2009. Now we need to make a PGI again as on date March 31, 2009. But this is not possible as stock is not left as on 31/03/2009. How to correct the figures for 31/03/2009 to Issue the goods?