Once a week we import journal entries for the total sales of that week.
(we get this data out of another system)

For some of the sales, an invoice has to be created manually in NS and send to the customer.

This means that an invoiced sale hits the 'books' twice; once with the import, the second time with the creation of the invoice.

Thus we need to partially undo the GL impact of the entered invoice.

Any ideas on what the best road is to take?

Esmeralda

p.s.: I could create a J.E. after the invoice has been submitted and link it to the invoice. BUT...when I do "make copy" on the invoice, the j.e. is then linked to two invoices, which is ofcourse wrong.