Hi all,
a customer has assigned companies to a wrong set of book. It´s not possible to remove it, because they have already added the company with the set of book to materials and services with the cost rates. But they don´t have any journal entries yet. I think about to deactivate the company on the set of books, but not 100% sure which consequences that may have. Does anyone have an idea or experiences on that?
Thanks a lot
Jens