Reverse Deliveries and Accruals

Reverse Deliveries and Accruals

Accruals will be generated for an execution reversal in the same way that they are for un-executing a Delivery.  They will be generated with the dates of the reversal. As in all cases, the last quantity Lost from an inventory lot results in accruals. Agiblocks shows this Lost transaction as the first of the 2 transactions. As a result, the monetary value of the Lost or Found quantity remains included in the Goods value.