Hi everybody,
with nav 6.0.
I post a purchase invoice with an account line joined to a job. The system writes a line in Job ledger entry.
I create a purchase credit memo which takes this line from the invoice, is applied to this invoice... and then I post it... But the system neither writes a negative line in Job ledger entry nor cancel the old line some ways...
why?
is this a bug? how can I get my job to get correct?
thanks
0
Comments
if I post a Credit memo with an account line (and a Job No. and a Job Task No.) the system is expected to write a negative line in JLE (if I use articles it does so)... and it does not!
(this crying smiley does not cry enough...)
What version are you using
5.x with or without job platform update.
2009/09 sp1 ?
viewtopic.php?f=23&t=36476&hilit=jobs