Hi
Does anyone know a way of winding back Act Prod hours? I tried on the Job Adjustment. it records the transaction (-0.2) but doesn’t adjust the total Act Prod number. We need this to remove the operation as the operations completed incorrectly as it keeps throwing up an error that these is labor hours recorded against the operation. I am able to remove the completed qty without issue.
Any help would be much appreciated
Have you tried to recall the information through Time and Expense entry? You can make adjustments to the time as well as the quantity, then submit it.
So we could remove the Time and Expense with that employee id and then get to add that to another job (to account for their time etc). They were logging hours against the wrong job.
Okay will try this solution. Thanks
Kind Regards
Darren
this can only be done if capture cos/wip hasn’t been run up to the transaction date