This document will explain your options if you were trying to move money to the correct inventory account, but the inventory account on the unit was changed to a new account number.
The Void function on the Vouchers Information tab will void all distribution lines on the selected voucher.
To fix, you have to change the account number on the unit to the old account number. In a voucher you then take the money from the old inventory account and put it into a clearing account. Update batch. Change the inventory account on the unit to the new inventory account. In another voucher take the money from the clearing account and put it in the new inventory account. Doing it this way will allow you to use the stock number on the voucher and will appear on the unit history. If the dealer does not need to see the history they can do one voucher and use a ? instead of the stock number, and they don't have to change the account on the profile.
