Hi All ,
Project contract has two funding sources and same attached to the project. Users posted the time sheet and expense transactions on the project . Run the project invoice proposal , system posted two project invoices as two funding sources.
Now what is the two reverse that posted project invoice proposal as user found data discrepancy after posting .
Can you guys show me path to reverse or how to correct that wrongly posted project invoice proposal in AX 7 ?
Thanks in advance