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Reversal of incorrect Project cost that was tagged to already accounted AP Invoice and Payments

edited May 26, 2021 8:04AM in Project Management 5 comments

Summary

How we could reverse the incorrect Project cost that was tagged to already accounted AP Invoice and Payments

Content

Hi all, 

I would like to ask on an issue encountered by our customer.  Since we also did a test that we couldn't delete the Unprocessed Cost coming from seeded source like Payables.

Is it in order to delete the unprocessed cost, we need to cancel the AP Invoice even though it is already paid accounted?

Also, we tried to import those Unprocessed cost to PPM, to be able to close the project period. but later on the business noticed that the Project that was tagged to the AP Invoice was invalid, 

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