How to close wrong goods return
We entered a goods return wrongly as the amounts were not correct and when we tried to copy the goods return to the A/P credit memo with correct amounts, the system threw an error that said"G/L account not defined".
I read in most of the blogs that the best way to handle this is to reverse the goods return by doing a goods receipt and then doing the goods return correctly with the correct price.
Now the goods return has been reversed with the goods receipt and a new goods return is created. What happens to the original goods return? Does it stay open?
Please let me know!!
You are right, choosing the goods return and then data-->close.