I post a purchase invoice with an account line joined to a job. The system writes a line in Job ledger entry.
I create a purchase credit memo which takes this line from the invoice, is applied to this invoice… and then I post it… But the system neither writes a negative line in Job ledger entry nor cancel the old line some ways…
why?
is this a bug? how can I get my job to get correct?
It works fine here with me. I’m sure that you are missing something in the process. Did you check that the Job No. and Job Task No. are actually filled out on the lines?