Error:
Cause:Month is closed the order was originally jobcosted in OR a finance charge has been applied to the order.
Solution:Reopen the month the order was jobcosted in OR unpost finance charges.
Details:Check journal dates to confirm month is closed OR view receipts on that order. If Finance Charge is on receipt file, then would have to unpost Finance Charges.
Symptoms:Trying to unjobcost the order, the month has not been closed. Jobcost Icon greyed out.
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