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14,855Dear
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
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