Hello,
Can someone please tell me a method to reverse loaded opening balance retainage documents?
These are documents loaded in “Migration Mode” with “Retainage” on and with Project/Project task. The documents are loaded with 100% retainage so that the full amount is retained amount.
The documents are loaded with TAXABLE option since the expectation was to load the data without tax. But later client informed that the amount is actually inclusive of Tax.
I am trying to reverse the originally loaded retainage documents and then reload them with EXEMPT option.
(Or if there is an easy way to correct them.)
