Reclassing of a GR and IR document
We had a GR hitting a particular GR account and then changes were made to the valuation class that caused the invoice to hit another GR account.
Question is how do I clear these two GR accounts? Ofcourse I could reverse etc but I want to see if anyone has a better option for an "adjustment entry"? I am a FI-CO person so looking for some insight from the MM perspective.
Thanks in advance,