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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!
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.
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
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