Trade Item Credit Output Journal

To correct production entries that have been created in the trade item output journal, the user needs to use the Trade Item Credit Output Journal.  

Using the credit journal

The journal can be found either in the Role or by using the Search field.

1. Select a batch to use

2. Create a new line

3. Fill in data in the line as needed, probably at least…

   1. the Posting Date of the correction

   2. and the Stage where the correction should occur.

4. In the field TI Open Line No. drill down into a list posted productions. Select the line to be credited from the list.

5. Confirm by pressing OK.
   The credit journal is then automatically filled with information from the original entry.

6. Click Post button from the ribbon at the top of the page.

After a successful posting:

• Negative Item Ledger Entries have been created → the inventory is corrected

• The Trade Items in question have been deleted.