Inventory - Reconcile Uncosted Credits

Use this option when you receive the supplier credit note for a credit goods received batch that has been posted as uncosted - that is, the goods were returned to the supplier with a return authorisation rather than the supplier's credit note. This allows you to match the credits (goods returned) to their respective credit note before transferring them to your Micronet Creditors Ledger (MCL).

To reconcile uncosted credits in Micronet, you need to create a new uncosted credits batch or load a held batch. You can then:

• load the uncosted credits to reconcile the credit note against
• add, edit or delete items from the batch as required.

Reference For more information about credit goods received batches, refer to "Inventory - Credit Goods Received".