total newbie - did something dumb - please help

Geert Janssens janssens-geert at telenet.be
Tue Apr 22 12:18:32 EDT 2014


On Tuesday 22 April 2014 11:12:02 Derek Atkins wrote:
> Geert Janssens <janssens-geert at telenet.be> writes:
> > On Tuesday 22 April 2014 10:49:05 Derek Atkins wrote:
> >> Liz,
> >> 
> >> Liz <edodd at billiau.net> writes:
> >> > Try unposting the invoice and reusing it later. Change the
> >> > customer,
> >> > 
> >> > amounts, etc, resave and repost.
> >> > 
> >> > You are stuck with the invoice number, but for now change the
> >> > 
> >> > amounts
> >> > 
> >> > to zero.
> >> 
> >> This assumes the transaction was entered through a posted invoice
> >> and
> >> 
> >> not manually created..
> > 
> > If it was manually created then it can probably be manually removed
> > again as well.
> 
> Not necessarily if it was created into A/R -- the A/R register could
> get it into a state where the transaction becomes read-only.
> 
> > Geert
> 
> -derek

Well, you have written the code so you should know... I just never experienced it.

To satisfy my own curiosity can you give an example of how this could happen ?


Geert


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