I've entered incorrect information on a deal that's been sent to the ERP system – what do I do?

Move the deal back to a neutral deal stage so you can edit it.
How do I do it?
  1. Move the deal to a neutral stage (neither thumbs up nor down) in Lime Go.
  1. Adjust the information or the deal value.
  1. Mark the deal as won again.
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Don't forget to notify the finance department about the correction.
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