, Team member is trying to post a Sales Invoice, that was created via 3 Job Planning Lines. When they go to post the Sales invoice the error, they receive mentions a unit cost that was changed, but the invoice being posted does not have that planning line on the invoice or even that item number on that invoice. I should mention also these are Non-Inventoried Items. Full error listed below:
Unit Cost ($) has been changed (initial a Job Task: Job No.= E3J-000462, Job Task No.= 109) in Sales Line Document Type='Invoice',Document No.='PS-INV108662',Line No.='20000'.
The Sales Invoice we are trying to post is from the same job, but the planning lines are not from Task 109, they are from 110. In addition, the line referenced...not sure if it is refencing the line of the Task 110 or 109. The Sales Invoice we are trying to post is associated with 110, and contains 3 lines that are not of the same item no. Looking for help, not even sure where to begin on this one. Below are the items on the Sales Invoice we are trying to post. The referenced Posted Sales Invoice does not appear in the Job Ledger Entries, but I am guessing that is because it has not posted yet.
Line 20000 from Task No. 109
Item | TI1000-999 | Past Customer - Postage | 152,161 | .312
Line 20000 from Task No 110
Item | TI1000-999 | Missed Opportunity Letter - Postage | 17,516 | .312
Guess trying to figure out why error is mentioning a Task No. in which these Planning Lines do not reside. In addition, an item no. (be it line 20000 in Task 109 or 110), that is not the same item no. that is contained on the Sales Invoice we are trying to post.
