Hi,
How can we correct a production transaction that has been posted via a Route transaction ? Problem is when Using Job registration, “Automatic route transaction” was set to “always” so some entries have been posted in the Route transaction journal. Now the period is close so what is the best way to handle that situation? Thnaks
Go to the non-ended production order and create a negative route journal manually. If ended decide where you want to financially journal the costs, journal them and revalue the FG.
Thanks for this response Adam. I’ll try it and see . Few Other questions: If entries were never transferred in " Posted registrations" , how can we correct that assuming those entries should be used for Payroll?