Deleting distributions in FE Journal Entries

We don't attach project codes to balance sheet entries because it skews reports. In the NXT version of journal entry, when we pull over our Raiser's Edge batch, it won't let us delete the project distribution if there is more than one project allocation on the entry. We were able to do this in the database version. e.g. we want to remove the project distribution from the debit entries for the bank accounts. My coworker had to insert a new line for each balance sheet entry, leaving project code blank, then delete the line that came over from RE. This was very tedious in a 400-line batch, especially when it's really glitchy and keeps jumping around on her (when she deletes a line it automatically goes back to the top of batch). Are we missing something? Is there a way to do this that we are not aware of? If not, these two issues need to be fixed!

Tagged: