9
We are unable to reverse Invoice transactions from Open Vendor invoice form after they have posted the invoice when there is a Project involved. We are getting the below error message.
Voucher number xxxxxxxxxxxxx, transaction type Project - cost, and account number xxxx-xxx-xxx-xxx-xx can't be reversed.
It would be good for the end users experience to use the standard reverse transaction functionality instead of performing manual adjustment entry.
STATUS DETAILS
New
Comments
Yes this would be good feature much needed.
Category: Project Accounting