Hi.
In Projects, I made same journal entries that are wrong, so I had to revert those entries by making a reverse journal, a journal with same items but symmetrical values. Now, how can I clear both without creating an invoice proposal, so that they don't appear no more in New invoice proposal, and/or how can I clear both without invoicing so that they don't appear as chargeable on Posted project transactions. Invoicing is not an option because, Portuguese law demands I send each month a XML file (SAFT) with all invoices and this not a real invoice.
Best Regards.