PJC - Contract tied to the wrong customer & a/c set

[hahsia]

Hi,

My collegue have created a new Contract but somehow she has tie it the wrong customer & account set.
My contract supposed to be in US$ but she has tie it to Customer with YEN transaction currency.
I'm wondering how she has managed to do that coz when i try to create a contract, the account set will always be based on the customer currency a/c set.

But somehow this has happened & without knowing that, there has been some vendor invoices generated & Timecard transaction created & posted for this wrongly created jobs.

Is there a way for me to reverse the whole situation?
I am really at a lost of what to do?
Please kindly advice.
Thanks.

 

[jayconverse]

It's too late. Put credit notes to the original job, and create a new one with different numbers.

Jay Converse
IT Director
Systemlink, Inc.