Dear All,
yes GRN also happened in 2009 and yes now we want to treat them as free goods , we know they are freegoods but we post wrong entries at that time .
Since these are free good we did't recieve any invoice and we did't post any MIRO also, GR/IR is still open. We did't took them into inventory, Inventory also not showing any items.
They were alraedy consumed consumed
till now GRN done with movement type 101(another wrong i think) and they are opened i.e why it showing open like below, now we want to nullify these entries
| 8100000084 | 1706 | 5000002419 | WE | 31.03.2009 | 31.03.2009 | 96 | -660 | USD | -33,633.60 |
| 8100000084 | 1706 | 5000002419 | WE | 31.03.2009 | 31.03.2009 | 96 | -330 | USD | -16,816.80 |
| 8100000084 | 1706 | 5000002419 | WE | 31.03.2009 | 31.03.2009 | 96 | -330 | USD | -16,816.80 |
| 8100000084 | 1706 | 5000002420 | WE | 31.03.2009 | 31.03.2009 | 96 | -660 | USD | -33,633.60 |
| 8100000084 | 1706 | 5000002420 | WE | 31.03.2009 | 31.03.2009 | 96 | -330 | USD | -16,816.80 |
| 8100000084 | -2,310.00 | USD | -1,17,717.60 |