A transaction was entered into AP and posted. Later I learn the transaction should have been charged to a project. The correct expense account was used, I just need the expense coded to the project. Is there a way to handle this in GP2013?
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We've had this happen several times, and our process is to use a miscellaneous log to charge the A/P to the project. We change the distributions on the ML so that the debits and credits both go to the same general ledger account. That way it will show the proper expense on any project reports, but nothing hits the GL.
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André Arnaud de Cal...
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Martin Dráb
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