Thanks for your help! Would I book the entry as a credit to A/R, debit to the revenue account that was overstated in 2019, and then follow the steps in this art...
Thanks for your response! I tried this, and while it works to close out the invoice, it ends up impacting 2019 since the invoice was created and payment was mad...
I'm experiencing the same issue, where an expense is clearly tagged to the project but doesn't show up on the Overview tab as a project cost. It appears in Tran...
