Edits in the Billing Rule contract value Contract value in the Billing rule can only be changed till the time a project transaction is posted to the project. Once the
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Fee billing rule also has some strange behavior. Will update this post once i find the right reasons for this behavior. But for now just wanted to note this behavior
This is just a post for me to remember the strange behavior about the billing rule functionality. Whenever a progress billing rule is configured, for it to make it automatically
Receipt postings for the ‘STOCKED’ type of a project: DEBIT Cost of purchased materials received 1000 CREDIT Purchase expenditure, un-invoiced
I have encountered two separate incidents related to use tax and line property, which are totally not linked to each other. Just wanted to note this down somewhere and hence
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