How do I fix Reductions processed in the wrong month in PlusCentral?
In order to reverse a Reduction that was processed in the incorrect month or financial period on PlusCentral the below steps must be followed:
1. Reduction Reversal
Navigate to Processing -> Stock Processing -> Reductions.
Duplicate the Reduction information previously captured in the incorrect month. Please make sure that the correct Store has been selected.
Add the reference as a "Correction".
Select "Ok" as normal to create the Reduction.
Continue by processing a negative symbol/ minus in front of all the units and quantities of the stock items. Next check that all the stock items are correctly entered. Once you are sure all the details are correct click on "Ok" and then "Commit this Batch".
The stock items would now have been put back into the Store. To confirm this please navigate to Reports-> Stock Reports -> Movement Report and check the store to ensure the items were added back into the store.
You can then process the Reduction in the correct month or financial period after Month End has taken place.