ERPNext Consultation and changes
Budget: $30 – $250 USD
We are having a customer who entered wrong Account root type, and caused automatic depreciation to be entered in wrong side of debit/credit.
We want to do the following: Delete the JV's caused by the automatic depreciation. Then delete the processed depreciations, then re process the depreciation.
We are currently unable to delete the GL, therefore, unable to delete the depreciation so we can process again.
Also, some assets have been entered by mistake, and we are unable to delete them even tho they are cancelled, because the JV is unable to be deleted, and is giving an error because JV is there.
Also to provide consultation until end of the Project (Accounting is done, only production is remaining).
We want to do the following: Delete the JV's caused by the automatic depreciation. Then delete the processed depreciations, then re process the depreciation.
We are currently unable to delete the GL, therefore, unable to delete the depreciation so we can process again.
Also, some assets have been entered by mistake, and we are unable to delete them even tho they are cancelled, because the JV is unable to be deleted, and is giving an error because JV is there.
Also to provide consultation until end of the Project (Accounting is done, only production is remaining).