Hi
We have a client who is Jobs driven. From time to time they need to reallocate revenue from one Job to another for the same Bill-to Customer (After invoicing). We have tried doing this via a Job G/L Journal however NAV won't let us do this without putting through the cost as well, which the Client does not wish to do (The cost fields are non-editable).
Is there a way to do this?
Many thanks in advance
Edward Bloomfield
Lead Consultant
Theta
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