transfer_invoice_out_of_proof
Differences
This shows you the differences between two versions of the page.
transfer_invoice_out_of_proof [2008/06/18 16:44 (16 years ago)] – created andrew | transfer_invoice_out_of_proof [2008/06/18 16:44 (16 years ago)] (current) – andrew | ||
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* Copy the invoice unique number. | * Copy the invoice unique number. | ||
- | * Go to Edit Single Transaction and edit the transfer invoice. | + | * Use Edit Single Transaction and edit the transfer invoice. |
* Under the transaction tab, remove the asset lines. | * Under the transaction tab, remove the asset lines. | ||
* 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 · Last modified: 2008/06/18 16:44 (16 years ago) by andrew