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40We have a project that was incorrectly classified under the wrong sub-account. There are 9 months of associated expenses, no revenue. We changed the sub-account in Project Set up and that seems to have moved the related expenses to the correct place in project. However, there are still expenses in our general ledger showing up under the old/incorrect sub account. How do I get my general ledger expenses to be the same as the project expenses? If I do a journal entry, it seems like it will record the expenses to the project again since the expense accounts require you to enter the project. And, the journal entry would be huge as there are 9 months of expenses to reclassify. Any help on how to do this would be greatly appreciated!
Also, if you are or have a reliable Dynamics SL contact or support person, I would be grateful for their contact information. We are in need of someone that would be available for phone calls or e-mail support.
Thanks in advance!
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