Cannot Un-Job Cost an Order

Cause:

Delivery Date is in a closed Journal month.

Solution:

Open the Journal for the month the Order was Job Costed (Delivery Date).   Please be sure to Re-Open the Journal in Accounting > Utilities > G/L Utilities > Re-Open Journal.  Then exit Order Entry and Re-Enter Order Entry once the journal has been Re-Opened.  

Note:  If Finance Charges have been posted to an Order those would need to be Unposted before the Order Can be Un-Job Costed.  Accounting>File>Accounts Receivable>Finance Charges, Unpost Finance Charges