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Reply from TJ-FI/CO on Aug 29 at 10:35 AM You will have to add the wrong G/L account to your settlement account group. Settle the project and then take the G/L account out of the settlement account group.
| | | ---------------Original Message---------------
From: Ron Roberts
Sent: Thursday, August 28, 2014 1:51 PM
Subject: Issues With Project Settlement
Reversing an earlier posting does not remove it. Reversing just adds a second entry with offset postings for the original postings. You have not removed the issue, you have doubled it.
We would need to understand your settlement process, settings, rules, etc. to help. |
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