Is there a way to reclassify expenses/ AP bill to a different project and or task? For instance, we have an AP that was booked to Project ABC task 123 and need to move it task 456 or perhaps to Project DEF task 123.
Seems as the only option is to reverse the bill then reenter :(
Hello
Project Transactions screen may be used to reclass cost from one project/task to another. Use negative transaction amount on the current “wrong” project and positive transaction amount on the new “correct” project. Leave GL Debit and Credit accounts blank.
This entry will not change the bill or the general ledger ; this entry will correct project and task balances.
Laura
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