Reverse latest movement prepares an exact offset for the latest eligible movement that has not been reversed. Open the product's history and allow the latest-posted-movement check to complete before selecting the correction.
Review the original date and reason, then enter Reversal date and a clear Reason. The date must not precede the original movement and must remain within the supported current-date range. The reversal belongs to the original source-owned stock history.
Choose Prepare reversal for review and inspect the resulting journal. Stock changes only when the authorized posting completes. Earlier movements and the original correction target remain in history, making the offset traceable.
Respect linked document dependencies. A bill-linked receipt must be reversed before correcting its bill, and an invoice-linked issue before voiding the invoice. If later stock activity exists, follow the current latest-movement eligibility instead of creating an unrelated manual offset that could break the quantity and cost sequence.
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