Anybody ever had to correct a correction invoice?
Scenario,
Original invoice had a misc charge on it that should not have been there and was included in taxable items.
AR was then instructed to remove the Misc charge and taxes. Looks like that was interpreted to mean remove all taxes from invoice, so they created a correction invoice and then deleted all the Tax lines from both the original invoice and the corrections side of the invoice as well as the Misc charge. Now we have taxes from the original invoice that are orphaned in the GL. Some of those need to stay there but about $1,900 need to come out.
That was back in November. Since that time a portion of the correction invoice credit has been posted to another invoice.
I can not make a correction invoice for the correction invoice thru the system which seems logical.
Other than making some journal entries has anyone come across something like this and have a solution?