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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / Adding job planning li...
Small and medium business | Business Central, N...
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Adding job planning line to posted invoice

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Posted on by Christoffer L 10

We invoiced a client outside of the job module for an item that belonged to a job. We have been trying to correct this through the Job G/L Journals we can however not get the amount as invoiced, instead the amount is showing up as a negative cost on the job planning line. Any suggestion how to solve this?

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    DAnny3211 Profile Picture
    DAnny3211 11,423 Super User 2026 Season 1 on at

    Hi

    you can reverse the registered invoice with a credit note and redo it

    DAniele

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