Dear,
How can I correct reverse / correct project transactions?
We've got a project that was assgend to the wrong customer. This needs to be corrected.
Normally I should say just change the Cusotmer on the porject.
How ever for the linked project transaction already a posting exist that already has the status transferred.
The goal is to create project invoice with transactions for the correct customer.
Does anyone has an idea how to sove this?
Regards Raymond