Hi,
I have posted project beg. bal for fixed-price projects as on 31/Oct/2015 without entering the details in on-account. To me it looks like there are 2 options
1. Add on-account to the posted beg. bal.
2. Reverse the project beg. balance and re-post the beg. bal with on-account details
(a) Which is feasible and (a) how to do it?
Thanks