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Depts and amortization or rev recs
We do not use departments with sales or cost of sales transactions. I posted our C/S amort and rev rec entries not realizing that some of the transactions were tied to departments.
I am not allowed to change the Dept part of the GL entry.
I deleted the amort entries and now they are in the queie again and unposted.
But now it still will not let me edit the dept on the original transaction. I can edit, but when I save, it just reverts back to the same. All I want is to remove the dept from the transaction and repost the entries.
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