Hello
We have time and material that we have migrated into FinOps and we have use beginning balance for the cost and revenue (based on invoice already generated) we had before we have migrated into FinOps. For cost it is ok. But for some case we have an amount for invoice to be generated.
Initially we did a beginning balance as billable but when we check the project statement we don't see this amount on the P&L.
My first question is: Is it the right way to do it ? See attachement
Second question we did an adjustment of this beginning balance billable to put it as non billable and reverse it. But when we do that the adjustment is creating written on the voucher that we don't want.
so if the first step we did (create a beginning balance billable) is wrong how we should reverse it without any written on the voucher.
