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Void a Project Transaction

  • Nov 26, 2025 5:42 PM UTC
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Freshman II

 

I entered a value incorrectly in the Project transactions and want to nullify this transaction.

I understand Project transactions do not create a Journal entry.

How to nullify this Project transaction (amount).

 

 

Best answer by nickcerri32

​@SaravanaR - Do another Project Transaction using the same values but flip the Debits and Credits so it cancels out.  You may be able to just copy the original and do negative values.  I can’t remember off the top of my head if it will accept negatives, though.  

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nickcerri32
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  • nickcerri32
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  • Nov 26, 2025 6:07 PM UTC

​@SaravanaR - Do another Project Transaction using the same values but flip the Debits and Credits so it cancels out.  You may be able to just copy the original and do negative values.  I can’t remember off the top of my head if it will accept negatives, though.  

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