We had a Project allocation batch that wouldn't post into the GL. The user used initialize mode to delete it instead of correcting the issue with the batch. The batch posted to projects so my question is how do we correctly fix the issue.
I had suggested posting a project charge to reverse the original batch of allocations then rerun the allocator in recalc mode to create the a new batch. Is this the correct way to fix the issue? I'm concerned the recalc won't work if they already allocated the entries. Please let me know if I missed a step.
Thank you, Linda Smith