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Need to change cost to zero for a posted invoice
I have an invoice that was billed with an invalid cost. It should have been billed with a zero cost amount. I issued a credit with with original cost - I then changed all the cost fields to zero and rebilled the item but it still pulled up the original cost. What can I do?- sting6
- Thread
- Replies: 5
- Forum: Sage 100 ERP (fka Mas90/Mas200)
