Hi,
We have transferred labor and expenses from one project to another. After we did that we created a zero dollar invoice to clear out the debits and credit from the transferred costs. Now, we are trying to close the projects and realize that the system read the debit amounts as receiving cash on the project. The Project Maintenance screen shows cash receipts (in the amount of the tranferred costs) but no billings, and the system will not allow us to close the project. The checklist shows 1) all transactions billed; Billing =Project Amount and 2) all biller documents applied or written off. How do we fix this without creating an entry that posts something to the General Ledger?
Thanks,
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