I just now came to know a way of reverting the SAME project transaction which is in ‘Selected for credit note’ back to ‘Invoiced’. When the project transaction is invoiced,
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The reason to write this post is to take a not of a major disaster i faced while i was presenting the solution to bunch of individuals, who were supposed
I have summarized the system behavior for “Accounting distributions” and “Source document” parameter setting in General Ledger module in the form of an excel table, for easy understanding and future
I would like to quickly register the three important points that i encountered. 1. Item requirement record on Project record When all the three parameters are switched on for auto
Item requirements NOT used on the project When the Item requirements are not used on the Project, then at the time of Project PO receipt postings, cost is not consumed
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