We have just recently upgraded to NAV 2017 and are using the Job Module. We have assigned tasks under that job. We use job journals to post our planning lines. We create our invoices by job and job task. We came across a situation where we were human, and when posting our job planning lines selected the wrong task for posting. Without having to do a negative line on the wrong task and a positive line on the correct task, what are our options? is it possible to change the task number associated with the planning lines? What are other options?
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