Event for tax entered incorrectly
We have an event that was entered for tax incorrectly (without task #) that was billed out on a AR invoice. The invoice has now been cancelled however we can't back out the event as it has been processed. This event is preventing new lines from being distributed to the g/l therefore impeding new draft generation. The draft will not pick up all revenue on the project.
Any ideas?
Help would be great appreciated!
Thanks
Marie