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How to unpost the job ledger entries from job journal.
I have imported csv using dataport from object designer and i have posted it.
but there is one column missing in that csv. without seeing that i have posted.
You can reverse those entries. Entries in the job journal, sales credit memos and purchase invoices create positive job ledger entries. Entries in a purchase credit memo or a sales invoice create negative job ledger entries. You can generate a new csv.
What is the procedure to reverse the Job Journal Lines from the Job Ledger Entries?
I do not think you can reverse Job ledger entries. You need to post opposite adjustment entries.
Dear bobbysharon ,
As your question i think you have data in to the system (positive adjustment) , yopu need to unpost mean you need to remove those right ?
There is no option like unpost in system , but you can make "Negative Adjustment" for all that you import and post it again
But note that your ledger entries wont be delete , its just adjusts as same before you post
Hi, you will need to do a negative ledger entry to nullify the effect of Job Ledger Entries, as those cannot be unposted.
By the way, which is your missed column?
-Yogesh KulkarniPlease verify, if you find answer helpful.
Just Put a positive amount with a negative Quantity
Quanity -1 "Unit Price" 100 = "Total Price" -100
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