Transferring Invoice Discounts to Projects

Hi All,

I have a situation that I want to get peoples' opinions or advice on. We have an invoice that had a discount term and was paid in March, 2012. The invoice and accompanying discount correctly transferred from AP to Projects.

In May, 2014, a business group submitted an invoice correction to move some costs for this invoice to separate projects. Rather than our Projects Accounting team performing a Project-to-Project transfer of the partial amounts for the new project (they likely weren't made aware, as the business group went straight to the AP group with the correction), distribution lines were created to remove the invoice amount from the original account string and divy it up to various Projects.