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Hello,
In Business Central, we use time sheets at project level. Our unit prices are retrieved from the Sales Project Price Lists. Once the time sheets are approved, they are posted via Project journals.
Next, the Project Planning Lines are transferred to the sales invoice, which is then posted. After posting the sales invoice, we discovered wrong unit prices in the Sales Project Price Lists. Next, I corrected the unit prices in the Sales Project Price Lists.
Afterward, I reversed the sales invoice. In the Project Planning Lines, the resource hours are now shown as negative, successfully offsetting the original debit hours. However, the hourly rates are still incorrect.
I would like to delete these project lines and post them again via Project journals, so that the correct amounts are registered to the project. However, I am unable to delete these Project Planning Lines because the "Qty. Transferred to Invoice" already contains a value (for instance, showing 8, then -8, and then 8 again).
Currently, we have adjusted the selling prices on the sales invoice, but the wrong rates are still showing up in the project ledger entries.
Is there a way to clean up these lines so that I can re-post them correctly via Project journals?
Could someone please explain the steps to resolve this?
Thank you in advance!
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