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- Re-open Service Invoice, clear the Batch ID field.
- Close the window.
- When prompted to save or delete the invoice, select Delete.
- Re-open the window and the negative costs will display.
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From Microsoft Dynamics GP
If you've saved your service invoice to a batch, then you can master or series post the invoice. Most likely you saved your cost transactions to batches as well. Payables are saved to a payables batch, inventory to a sales or transaction entry batch, and added costs to a general ledger batch.
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