---
title: "Reversing an incorrect receipt entry"
canonical: "https://kb.myframeworks.com.au/space/PROSTIXV48DOC/31101053/Reversing%20an%20incorrect%20receipt%20entry"
format: markdown
---
This process explains how to  fix a completed or closed Stock Receipt when it has incorrect costs . The stock has been receipted/completed at an incorrect cost/s and needs to be corrected. If not, when it is matched up with the Supplier invoice via Creditors Invoice Approval (CIA) there will be a variance. To reverse an incorrect receipt entry, perform the following: