How can I move erroneously entered amounts from the wrong job to the right job?
3.1 Billings to customers which were posted to a job as the result of entering an invoice/credit memo in A/R can be moved to another job only through the use of a journal entry or entry of another invoice/credit memo reversing the effect of the original document to the job in error and then making an entry to the correct job. 3.2 Journal entries within the same accounting period can simply be edited and updated. For prior periods either make correcting journal entries or see your supervisor. 3.3 Accounts Payable invoices within the same accounting period which are unpaid can also be simply edited and updated. 3.4 Time entries which have not been invoiced and posted using JCTMINV can be edited at any time.
