The wrong hours and labor code was entered for a direct labor data collection. How to reverse or void it? I restored to a test db and tried Backing out a Journal Entry but that doesn’t work since info only flows TO the GL not back to the subledger. And when I look at the DC Summary, nothing has changed. It still shows the accumulated hours including the mistaken hours and all the costs are based on the total hours. There has to be a procedure to fix this. Any help is appreciated.
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