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Session Id :
Finance | Project Operations, Human Resources, ...
Suggested Answer

move the revenue from one project to another as the project revenue

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Posted on by 79
I need to move the revenue from one project to another as the wrong project was picked when creating the sales invoice.  Is this PROJECT Journal the best way to do it? or i can use general ledger journals?
 
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  • Suggested answer
    Alireza Eshaghzadeh Profile Picture
    14,738 Super User 2025 Season 2 on at
    Hi Sarah,
    You can consider using the "Adjust transaction" function on the project transaction to address this purpose.

  • Suggested answer
    Gaurangkumar Jani Profile Picture
    4,544 User Group Leader on at
    Hi Sarah,
     
    You can just use credit not function to reverse the project invoice and post actual invoice against the original project. 
     
    If any other transactions are posted in wrong project you can use project adjustment to move it to right project. 
     
    Thanks,
    CA Gaurangkumar Jani

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