Hi,
Due to a user error last month a over project maximum transaction was generated by the system, this increase the project fee by the same amount. The error (funding) was corrected and the fee category is now in balance, however, now the project revenue balance is off by the proj max transaction. All the ledger accounts balances are good except the system billing worksheet revenue category. Is it possible to fix this? Can I rebuild the worksheet from history? And it so, how will I do this?
Thanks,
Ken