Hi there, I am trying to unravel a total mess from a simple error and need help! A bill was inputted as a fixed asset in error and now I cannot delete it as the system says I am passed the tax period. I tried to create a credit note thinking that would clear it out but now that too is sitting unallocated and also cannot be deleted because of the date!
Hi there, I am trying to unravel a total mess from a simple error and need help! A bill was inputted as a fixed asset in error and now I cannot delete it as the system says I am passed the tax period. I tried to create a credit note thinking that would clear it out but now that too is sitting unallocated and also cannot be deleted because of the date!