I have this costumer that was pointing to:
Export Sales and
Export Cost of Goods
And we registered some sales, I need those transactions to be reclassified to:
Intercompany Sales and
Intecompany Cost of Goods
Is there any east way to do this?
TIA!
Hi
Can you please define reclassification? Is this a change in dimension or change in G/L account?
For change in dimension you can use this https://simplanova.com/blog/new-dimension-correction-tool-in-dynamics-365-business-central-version-18/
For G/L change I believe you either need to cancel or correct invoice see this https://docs.microsoft.com/en-us/dynamics365/business-central/sales-how-correct-cancel-sales-invoice
is a change in G/L account, just for customer account and COG... :(
If your invoice have been posted to the incorrect accounts you will have to make a creditmem0, then correct your setup and post a new invoice.
If not the next invoice will also be incorrecly posted.
then it is correcting Invoice. As Mr Inge mentioned correct the new invoice before posting it.
Or if your accounting is ok with it post journal to correct accounts. It will not help with invoices but for accounting it is.
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