Can anyone help me to find out various ways through which I can give credit back to the project for some costs already captured earlier.
The scenario is certain costs booked to the project e.g. bank charges/other ODC costs and subsequently those costs to be taken back from Project and booked as normal overhead cost. How can I take back the cost from project?
I know one option “Job Adjustment” but I am not convinced with this treatment because this adjustment will not have any trail and back ups. I hope there would be treatment through normal transaction as well.