I'm sure this was handled, but I couldn't locate it.
What in every one's opinion is the BEST way to handle a Item No that was created and product for ledgered against it in error. The correct item no was created and entries put against it also. I have journal-ed all the balances over, but what is the best way to handle the item? Is deleting this item no an opinion as the system doesn't allow it with ledger entries?
Just looking for opinions.
Steve
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Regards