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.
