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Options
Create an Credit note entry in Job Entry Ledger
imurphy
Member Posts: 308
Nav 5
Situation: users have forgotton to specify the project nº when generating varios credit notes. So the invoices have been credited back but nothing appears against the project.
If been trying to work out a way of just manually inserting an entry against the job - theres only 10 or so of these incorrect credit notes. The problem is that the job journals generate client movements or accounting movements... which we don't want as they already exist.
I also don't want to have to invoice them and credit them again as these are for previous accounting periods and this will impact the tax declarations.
I should also add that the 'Job G/L journals' create accounting entries and the 'Job Journals' don't seem to let me create sales related entries. Before going off and digging through code maybe someone knows of a way around this?
Ian
Situation: users have forgotton to specify the project nº when generating varios credit notes. So the invoices have been credited back but nothing appears against the project.
If been trying to work out a way of just manually inserting an entry against the job - theres only 10 or so of these incorrect credit notes. The problem is that the job journals generate client movements or accounting movements... which we don't want as they already exist.
I also don't want to have to invoice them and credit them again as these are for previous accounting periods and this will impact the tax declarations.
I should also add that the 'Job G/L journals' create accounting entries and the 'Job Journals' don't seem to let me create sales related entries. Before going off and digging through code maybe someone knows of a way around this?
Ian
0