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Reversal of the negative expenditure transaction from Labor Cost FBDI

in Project Management 2 comments

We want to upload reversal Expenditure transactions from Labor cost FBDI file.

For those cases where the original transaction is of Positive quantity we are able to capture Original transaction reference in "Reverse original transaction" field and establish linkage between original and reversed transaction.

But for the cases where original transaction is of negative quantity (Unmatched negative transaction), we are not able to do reversal by entering Original transaction reference in "Reverse original transaction" field. We are getting error message as "You can't enter the reversed original transaction reference for unmatched negative transactions."

Could you please suggest some alternative so that we are able to upload reversal expenditure transaction using FBDI and able to establish linkage with original transaction.

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