We need to change an item dimension in some posted sales invoices that are already paid also, so basically in the system they are closed.
However, since we pay royalty on some of our sold items, we need to code each item ordered via dimension with a correct designer code (this is how we called the dimension).
For several invoices we have done this incorrectly (when we just started with BC). So these invoices keep on showing up as posted items where were need to pay royalty over, when in fact we should not.
So the only way to change this, is to remove/change the dimension value. But how do I do that after the invoice had been closed????
Can someone help me?