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transfer_invoice_out_of_proof [2008/06/18 16:44]
andrew created
transfer_invoice_out_of_proof [2008/06/18 16:44] (current)
andrew
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   * Copy the invoice unique number. ​ You can find this number by editing the invoice using Supervisor Override.   * Copy the invoice unique number. ​ You can find this number by editing the invoice using Supervisor Override.
-  * Go to Edit Single Transaction and edit the transfer invoice. ​ Ensure the invoice is closed prior to editing.+  * Use Edit Single Transaction and edit the transfer invoice. ​ Ensure the invoice is closed prior to editing.
   * Under the transaction tab, remove the asset lines. ​  These are all the lines line posting to a 1000 Series account.   * Under the transaction tab, remove the asset lines. ​  These are all the lines line posting to a 1000 Series account.
   * Edit the invoice again using Supervisor Override and Save.  This will repost the asset lines to the General Ledger and clear the integrity.   * Edit the invoice again using Supervisor Override and Save.  This will repost the asset lines to the General Ledger and clear the integrity.
transfer_invoice_out_of_proof.txt ยท Last modified: 2008/06/18 16:44 by andrew