Offset Inventory transfer and reversal of inventory transfer without loosing a billing entry number?!?!

(0) Share

Report

Posted on by Abdo Khoury

14,855

Dear

In Project Accounting, i created a project and chose the accounting method "When Billed" , that was by mistake, now i wanted to change the Accounting method to "When Performed" but i got the below error

you can't change the accounting method of TM projects with unbilled transactions

since there was an Inventory transfer done to this project , so i did a return on the inventory transfer to cancel it

so now i have an Inventory transfer and a reversal that are UNBILLED,

so if i do a billing to cancel these two transaction (to offset them) , i am going to loose a Billing Number , is there a way to do this without loosing an BILLING number (or invoice number)

Any idea's will be much appreciated

Regards

*This post is locked for comments

I have the same question (0)