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There is no real solution for this situation.
I can think of two work around methods.
1) Reverse all revenue and invoices from October till now, and then generate them again, and transfer to GL in the right order.
2) For a similar situation we have billed a custom report that gets as parameter a certain GL Period. The report shows for each project the accumulated revenue and accumulate invoices, which were generated and accounted with GL period up to the period in the report parameter. The report can also be run in details and shows the list of invoices and revenues sorted by GL periods. Accountants entered manual journal entries in GL to correct the balances per period.