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Reverting the transaction status from ‘Selected for credit note’ back to ‘Invoiced’

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,

Finance & Operations7 years ago

Item requirements, Chargeable categories and No project transaction voucher

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

Finance & Operations7 years ago

Use Tax and Line Property in WBS, Forecast and actual transaction

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