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Former Member

Accrued Revenue for Migrated Sales Order for Customer Projects

Hi, I've recently migrated some projects with opening balance included and the sales orders were uploaded through migration. Currently there is a scenario where the Open AR amount needs to be canceled and accrued revenue needs to be added back as there is a cancellation of invoice. Are there any suggested ways to properly add this back?

As currently the sales order amount cant be modified due to it being a migrated order and also the order amount are only the remaining open balances. Hope that someone can give some guidance on the proper approach on this scenario. Thanks

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