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A new job was set up in the wrong company. Labor and material have been charged. Is there a way to

 A new job was set up in the wrong company.  Labor and material have been charged.  Is there a way to fix this using the current job number, or does this job have to be closed and costs transferred to a new job number?

You can correct it by changing the company number in revise single business unit (G09411/4), then run integrities 16, 17 and 18 on G0922.

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