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Accrued Revenue for Migrated Sales Order for Customer Projects

May 31, 2017 at 09:35 AM

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Former Member

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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