Hello!
I’m wondering if there is any way to change applied date (31.01.2021) of inventory transaction which has already been transferred and posted as MPL voucher. I need to place the loss/profit in a different accounting period (01.2023) than it is now accordingly to applied date.
Any tips are welcome.
Thanks
Best answer by Furkan Zengin
Hi
There is no way to change date applied. I would suggest you to reclass your balance from MPL to balance sheet account in required period with a manual voucher, and create an interim voucher from manual voucher to original period
Hope this helps
+21Hi
There is no way to change date applied. I would suggest you to reclass your balance from MPL to balance sheet account in required period with a manual voucher, and create an interim voucher from manual voucher to original period
Hope this helps
Thank you
If you don’t mind, could you please explain what reclass your balance from MPL to balance sheet account in required period with a manual voucher is? and how and where can I do it?
I thought about using some kind of correction voucher. Isn’t it enough to use Voucher Entry and Q voucher with correction rows to reverse those MPL vouchers and create additional Q voucher to place the amounts in a proper period? I was wondering how will it cooperate with inventory balance.
+21This is exactly what I mean by reclass. You can use M, Q or K. If the account is not a ledger account, then you can use M as well.
If the account you want to correct is in posting control M1 then your inventory value on GL balance will have difference with inventory value in inventory value per period.
+21You are welcome. I see you work in Gulermak. I implemented IFS finance modules for Gulermak Turkey in Ankara back in 2017
Have a good day
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