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Wrong Job Posted on AP Invoice

Posted By jrasche over 9 years ago

I have searched high and low and I can't believe that no one else has done this and there isn't a solution for it!

I have several AP Invoices that have the wrong job# posted to them and they have been paid. What is the easiest way to fix these so the vendor costs goes to the right job since I see that I can't do anything in the job costs screen after it's been paid.

Thank you!

Parents

0 Robin Rowley over 9 years ago

you can change the job by going into Project Management #6

then job costs #3 this area you can change any job costs.

Run a job cost report to your screen and drill down on the record that is incorrect, if its within the current month you will be able to change the job cost, if not you can copy the record, delete the record and paste the record at that time you can change the job.
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0 Robin Rowley over 9 years ago

you can change the job by going into Project Management #6

then job costs #3 this area you can change any job costs.

Run a job cost report to your screen and drill down on the record that is incorrect, if its within the current month you will be able to change the job cost, if not you can copy the record, delete the record and paste the record at that time you can change the job.
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Wrong Job Posted on AP Invoice

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