I need to b able to correct entries that was done when using the Navision routine" Post wip usage" . How can I do that?
This is end results in GL accounts:
Posting Date Document No. G/L Account No. Debit Amount Job No. Amount
12/17/07 WIP07-5550 15000 2887 -36,302.92
12/17/07 WIP07-5550 70000 36,302.92 2887 36,302.92
S o what I need is to be able to credit account 66000 instead of account 15000 and using same Job Number.How can I correct the first entry and create a new one with that new account.
Ps: The thing important here is really how to affect the job no.