Project settlement

I have a project that was not settled fully in 2011, and I don’t know how to fix it in 2012.

Normally I would “jupo” the system if the scenario was positive…..then I would post a amount in 2012, settle it( cj88) and the reverse my posting again, then my project is settled over 2 years.

But the Capital project I cannot process a negative posting in 2012, I get an error of negative acquisition.

Do you know how can I get this fix on the settlement?

Thanks for your help.

Regards,