How to revert misc receipt

Hi !
I have done a misc receipt by mistake in a process organization. Now i want to revert it back considering inventory, accounting and material costing also.
During misc receipt no value was given.
Please help me out . Thanx

If you have std. costing then other transactions will have an impact.
Talk to the accounting folks and explain it to them and ask them what cost you should enter when performing the misc. issue.
If the amount of the erroneous transaction was small, you should be fine.
Hope this helps
Sandeep Gandhi
Independent Techno-functional Consultant

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