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Change Status from Completed to Order

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Posted on by Community Member Microsoft Employee

While in a closed job am trying to change the status from completed to Order due to an employee incorrectly closing this job. I select the Change status to Order button & it says it will delete any unposted WIP entries which is fine as I do not have any. I select Yes to continue. the next box says "You must run the Job Post WIP to G/L function to reverse the completion entries that have already been posted for this job." Only option is Yes which I select. At this point in time is where I get the "the date is not valid." error message. My question is what date and is this a date from the reversing of the Job Post WIP to G/L function? End of 3rd quarter closing has just happened by the way so that may have something to do with this.

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