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Delete Invoice double posted

Table affected:

1. InventTrans Key: Voucher

2. VendInvoiceJour Key: internalInvoiceId = Voucher

3. VendInvoiceTrans Key: internalInvoiceId = Voucher

4. VendInvoicePurchLink Key: internalInvoiceId = Voucher

5. VendTrans Key: Voucher

6. VendTransOpen Key: RefRecId = vendtrans.recid

7. LedgerTrans Key: Voucher



delete all those record stored in the above table and

1. Create a job

static void updateInventSum(Args _args)

{

InventSumReCalcItem inventSumRecalcItem = new InventSumreCalcItem("0100000000117-AV",true,CheckFix::Fix);

;

inventSumrecalcItem.updateNow();

}

Pass in the itemid affected



or



InventSumReCalcItem InventSumReCalcItem;

;

InventSumReCalcItem = new InventSumReCalcItem("YourItemId" );

InventSumReCalcItem.updateNow();



2. Run General Ledger->Periodic->Recalculate Ledger Balance
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