What should I do if a ship(Project) canceled?
What should I do if a ship (Project) canceled?
Recently, we have a ship build and finished but the customer refused to accept this ship. Are there any one know how to deal with this kind of case in costing module even in financial modules?
This is an emergent case since we are waiting to close last month account period.
Any help will be highly appreciated.
Best regards,
Ding