I am trying to do an invoice adjustment (item was not priced correctly), and am trying to follow these steps:
However, when I enter the itemcode that needs to be adjusted it asks me "Is this a new miscellaneous item code"
when I click No, it does not add the original itemcode to a new line.
Is there a setting that causing it to only allow me to use miscellaneous item codes in an adjustment? The how-to I'm following suggests I should be able to use the original item code.
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