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Hi friends, we need to update the information on several SOP posted documents, information about comissions (someone had forgotten to put this info before post the sop documents) . Do you know any procedure to do this? or it's imposible? those SOP documents must be voided?
thanks in advance
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How many orders are you talking about. Frank's other suggestion was to return the invoice and recreate with proper commission info. This is what I would recommend if you don't have a ton of invoices that are affected.
Hi Frank, these documents are invoices, so if the option to update the information about comissions on these posted documents is insert data directly on tables... this afect the journal entry already posted in finance? this journal must be updated too?
thanks
HB
Are these documents invoices or orders? If invoices, the only way to do this short of voiding and re-entering is to update the data directly in the tables.
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