Work Order Entries

[phil]

You can enter a negative issue to reverse the error.
This is similar to the fixing of errors in the GL - all entries made are logged to limit scope for hiding fraudulent transactions ... we issue 5,000 - flog the 4,500 at a local pub and edit the entry to show only 500. Or contaminate the 4,500 with some other process or error then try to hide the mess and alter the issue to 500 .... nope it is a multi-user system - you enter a transaction.... it is entered and recorded. The correction is done by way of a negative issue.

You can't back date transactions for similar reasons. The transactions need to be entered when they are done.