Negative Estimate Cost

Hi,

   Estimate costs on project were reclassed via the automatic Estimate transaction function and the transaction created an unbalanced entry . Based on the investigation, the total burdened cost amount for project was already negative before the reclass via automatic estimate process was run. This is the reason why an error occurred while inserting a negative expenditure against Estimate task in Open Interface table.

  The question is what needs to be done in order to correct this current issue. s it possible to put a one sided misc transaction in which will DR (Debit) dollars which is are missing?

Thanks