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How to close off child code one parent code invoiced

Feb 09, 2017 at 02:08 PM


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Former Member

Good day

i currently have an issue .

on my system we have a series of parent codes and sub code(child codes) .

The issue i have at the moment is that my parent codes have been invoiced off our WIP warehouse however the child code is still open on the system.

please advise how i can close off the child code without it effecting the GL accounts and it still looks as though these items are in stock even though it isnt .

Kind Regards

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