Project Module - Fee Transactions

CJBeattie

Hello all,

Hopefully this is a quick one.

It is to do with posting a fee journal to a project. I enter the details as normal and post the fee journal to the project. At this point there are no ledger updates, it simply sits against that project, as a chargeable line to be invoiced when you run a proposal.

However. If you realise you made a mistake and did not mean to post the fee journal at all, it seems that there is no way of deleting that fee transaction line from the project. The delete button at the top of the screen is greyed out.

I understand that you can make adjustment transactions to it, if you posted it to the wrong project etc, but if you did not mean to post it at all, it seems that you cannot delete it.

It will just sit against that project as a line forever and ever and ever!! argghhhh..help please...

I'd like to be able to delete that line, as it has made no transactions.

Regards

Craig