• Jika di finishing ke Item, cari dahulu finishing-nya dari menu List | Inventory | Adjustment cari no job costingnya kemudian klik kanan delete/edit.
  • Jika di finishing ke Account, cari dahulu finishing-nya dari List | General Ledger | Jurnal Voucher pilih typenya “roll over goods”, kemudian cari no job costingnya kemudian di klik kanan delete/edit.

Sumber ACCURATE SOLUTION CENTER

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