Requirement – Way to remove link of Journal Entry to the Project and link it back again to another Project.
- Navigate to Transactions > Financial > Make Journal Entries > List
- Click Edit on the Journal Entry record
- Click Lines tab
- Click the account line/s that need to be updated for the Project
- Name Column: Select the Project that needs to link with Journal Entry
- Click Ok
- Note: For multiple account lines, repeat step 4 to step 6 until all account lines that need to change Project are updated.
- Click Save
Note: Always check for the other related transactions linked to the Journal Entry as this may affect these transaction records.