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Reversing or undoin...
 
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Questions Reversing or undoing an incorrect Kit Assembly

 
Everything Else
Last Post by Tim Rodman 8 years ago
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Royce Lithgo
Posts: 557
 Royce Lithgo
Topic starter
May 10, 2018 12:45 am
(@roycelithgo)
Honorable Member
Joined: 6 years ago

 The disassembly process is not the same as an undo of an assembly. It assumes you have physically proceeded with the assembly and then at a future point in time want to physically undo the assembly. As such, you GL or inventory can be left in a different state, eg. Assemble -> Disassemble -> Assemble may give a different outcome than without the Disassemble. 

What if there was a data entry issue in the Assembly and we just want to undo it without impacting GL or Inventory (eg. leaving a balance in an account that wasn't there before the assembly or changing an inventory item's unit cost)?

It seems like a glaring omission that there is no undo or reverse option for an Assembly. Anyone else encountered this?


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Tim Rodman
Posts: 3204
 Tim Rodman
Admin
May 11, 2018 12:40 am
(@timrodman)
Famed Member
Joined: 11 years ago

Hi Royce,

I haven't encountered this, but the behavior that you are describing seems consistent with the "audit trail" functionality that you will find throughout Acumatica. When you post a transaction in any module, it cannot be "undone", only "reversed" which of course is not the same thing unfortunately.


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Royce Lithgo
Posts: 557
 Royce Lithgo
Topic starter
May 11, 2018 3:26 am
(@roycelithgo)
Honorable Member
Joined: 6 years ago

Hi Tim,

Understand the need for an audit trail. The problem is that if you do a disassembly, your GL and Inventory are left in a state different to that which they were prior to the assembly. In other words, it's not a clean reversal of the assembly process. As such, it doesn't really allow for human error. I believe this is one of the few if only places in Acumatica where there is no clean reversal process possible. It puts great onus on the user to absolutely, 100% ensure that they should never release an assembly until they are 100% sure that it is correct as there is no clean way to go back once its been released. Not exactly user friendly.


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Tim Rodman
Posts: 3204
 Tim Rodman
Admin
May 18, 2018 6:27 pm
(@timrodman)
Famed Member
Joined: 11 years ago

Agreed. Definitely not user friendly.


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