Hapus atau edit Job Costing yang sudah di finishing ke Item atau ke Account

  • Jika di finishing ke Item, cari dahulu finishing-nya dari menu List | Inventory | Adjustment cari no job costingnya kemudian klik kanan delete/edit.
  • Jika di finishing ke Account, cari dahulu finishing-nya dari List | General Ledger | Jurnal Voucher pilih typenya “roll over goods”, kemudian cari no job costingnya kemudian di klik kanan delete/edit.

Sumber ACCURATE SOLUTION CENTER

0 replies

Leave a Reply

Want to join the discussion?
Feel free to contribute!

Leave a Reply

Your email address will not be published. Required fields are marked *