Skip to main content

Notifications

Announcements

No record found.

Business Central forum
Suggested answer

Project Management

Posted on by 4
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.
Categories:
  • Suggested answer
    Dallefeld Profile Picture
    Dallefeld 11,419 User Group Leader on at
    Project Management
    Alternatively, invoice the remaining line separately.
  • Suggested answer
    Shauna Langley Profile Picture
    Shauna Langley 612 Super User 2024 Season 2 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

Helpful resources

Quick Links

Dynamics 365 Community Update – Sep 9th

Welcome to the next edition of the Community Platform Update. This is a weekly…

Announcing Our 2024 Season 2 Super Users!

A new season of Super Users has arrived, and we are so grateful for the daily…

Leaderboard

#1
André Arnaud de Calavon Profile Picture

André Arnaud de Cal... 290,246 Super User 2024 Season 2

#2
Martin Dráb Profile Picture

Martin Dráb 228,041 Super User 2024 Season 2

#3
nmaenpaa Profile Picture

nmaenpaa 101,148

Leaderboard

Featured topics

Product updates

Dynamics 365 release plans