• Introducing Dark Mode! Switch by clicking on the lightbulb icon next to Search or by clicking on Default style at the bottom left of the page!

RE: Customers' GL Offset before Sales Update


Active Member
RE: Customers\' GL Offset before Sales Update

The G/L offset can be changed on the sales order detail line. You'll need
to create a version of sales order entry, P4210, that will allow you to edit
the lines at your status code. I assume you're at next status 620. One word
of caution, making this change after invoicing can cause the invoice
information to be deleted from the sales order detail lines.

Walter Daniel Sellers