Greetings!

We have added a inter project transfer JV in outstanding knock off form to match your joint balance sheet report. Doing this our joint balance sheet is showing correct project wise balance of our debtors and creditors.

During outstanding knockoff if system find payment project and bill project different then system will post below inter project transfer jv from knockoff form. 

This J.V will show in party ledger as knockoff voucher type. 

Note- We have compared this fuctionality with SAP software as well and then incorporated. 

Thanks.