I am trying to move the PO/item related cost from one project to another. Adjustment option is grayed out for the respective record. Please advise how I can transfer this cost.
Have you posted the Revenue Recognition? If revenue recognition is done, then it is not possible.
Workaround -
1. Reverse the recognition and try again.
2. Pass a new journal voucher for the same amount and do the adjustment.
Appreciate if you can share more information or the screenshot, so we can review it further.
If this helped, please mark it as "Verified" for others facing the same issue. Keep in mind that it is possible to mark more than one answer as verified.
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