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Small and medium business | Business Central, N...
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Project Management

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Posted on by 14
Dear Experts,
 
There is one Job Card which is completely done and invoiced. 
It should be same for billable amount and invoiced amount. 
However, total invoiced amount is less one invoice amount than total billable amount. 
 
I found that job ledger entry is missed in one posted invoice when I navigated all posted invoices.
GL, customer ledger and all are created except for Job ledger entry and happened in only one invoice out of all invoices. 
 
There is no more job planning lines on Job. 
 
How to rectify?
 
Thank you.
  • Suggested answer
    Dallefeld Profile Picture
    175 User Group Leader on at
    Project Management
    Alternatively, invoice the remaining line separately.
  • Suggested answer
    Shauna Langley Profile Picture
    879 Super User 2025 Season 1 on at
    Project Management
    Hi,
     
    Are you able to reverse the original invoice and create a new one as I am assuming that the job no was not filled in which is why it was not included the first time?
     
    Thanks,
    Shauna

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