We should be able to select by checking off line items and move them in bulk to the correct project. This would include all project expenses including: Labor, AP Entry, and General Journal Entries.
The benefit would be that we don't have to move time through a Journal Entry and also would not need to go into each individual unpaid invoice to adjust. We could also move paid invoices that would otherwise require a journal entry, or voiding the payment. The biggest benefit is that the reports would show the correct source document information, as opposed to a journal entry.
Company | BEI Construction |
Job Title / Role | Accounting Manager |
I need it... | 3 months |
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