I have posted project beg. bal (Expenses) for fixed-price projects as on 31/Oct/2015 without entering the details in on-account. To me it looks like there are 2 options
Add on-account to the posted beg. bal.
Reverse the project beg. balance and re-post the beg. bal with on-account details
(a) Which is feasible and (a) how to do it?
I am posting only Expenses in the balances. We are using basic project accounting without RR and with project category, no integration with Item and Time. Purpose of on-account is for project invoice tracking. Any other suggestions are also welcome.
– Ram | Techno Functional Consultant - AX | firstname.lastname@example.org