HOW TO MAKE CORRECTIONS FOR DEBRIEF AND CHARGE TRANSACTIONS

Summary:

To make corrections in a charge line, which is already posted.

Content (required):

With reference to below release notes link,

There are new features discussed to make corrections and enter credits for debrief and charge transactions. In this,

1) The Enter Credit feature seems to be already do-able, by adding a negative unit price (using price override) in the labor/expense/part charge line. What is the new feature in this? Could anyone share some info or correct steps do enter credit for debriefed charges?

2) Need the steps to perform the correction in a posted charge line using the 'Update cost' flag functionality. Does it update the same order line posted earlier or it creates a new order line with negative amount, similar to enter credit feature?