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UER/UBR Balances

in Projects - EBS (MOSC) 2 commentsAnswered

Hi,

I have a strange UER/URB balance against a Project of -£17,416.44 (see below), but the actual UER/UBR balances against the project in the Agreement are Zero.

Project SS - Search Projects - Project Number - Go - Reporting - Billing and Collections

The Amounts generated for Revenue and Invoicing are the identical. I think the these amounts are due to 2 Credits being raised against 2 invoices that were generated, the Credits were costed straight to UER whereas the invoices were split between UBR and UER.

Any ideas on how this balance can be cleared down to Zero? Would it just be a case of completing a 'Unaccounted Journal'??

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