How to transfer revenue from one Project ID to another Project ID?

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Posted on by DNC

Hello,

I have tried to transfer the revenue from one project ID to another project ID.

The approach was the following: I have posted a project invoice on project A -> Invoice status: Invoiced. Then I tried to transfer the revenue from project A to project B with the General Journal. But when I choose Account type = Project, as well as Offset account type = Project I cannot post such a transaction.

Does anyone has an Idea how to transfer revenues from one project to another?

Best regards
DNC

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André Arnaud de Cal... 301,146 Super User 2025 Season 2 on at

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Hi DNC,

Have you already considered creating a credit note. Then adjust the project transaction to move it to another project and create a new invoice?

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