Customer advance created for GBP 12,000 but the NTE value on the project contract header is GBP 10,000.
The customer advance invoice posted without any issues as NTE is not checked at advance level.
The NTE values on the project contract are also unaltered.
First project transaction of expense was posted for GBP 8,000, with a NTE check as “Success & Committed”.
This transaction was successfully…
Continue Reading noreply@blogger.com (Sarang Kusare)’s Article on their blog
Customer advance and NTE
Customer advance created for GBP 12,000 but the NTE value on the project contract header is GBP 10,000. The customer advance invoice posted without any issues as NTE is not checked at advance level. The NTE values on the project contract are also unaltered.
Blog Syndicated with noreply@blogger.com (Sarang Kusare)’s Permission
More About This Author
Array
- Finance & Operations17 January 2023On-account on a T&M project and dimensions
- Finance & Operations22 April 2022Customer advance and NTE
- Finance & Operations21 April 2022Creation of Credit Note in ProjOps
- Finance & Operations10 March 2022Project Contract – Before and after confirmation