7

When Creating Pending vendor Invoice entry and selecting the Intercompany Project system should allow to post Intercompany posting.

When Creating Pending vendor Invoice entry and selecting the Intercompany Project system not taking the project category main account in distribution form. Refer the bug LCS link for getting more detail on this issue. https://msdyneng.visualstudio.com/FinOps/_workitems/edit/513034

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Category: Project Accounting (3)

STATUS DETAILS
New
4

Employee default dimensions in F&O

In the integration journal, the 'resource ID' isn't passed over to F&O (since we don't have resources synchronized as part of the Dual-Write integration,) which means there is no association made with a worker record and therefore no default financial dimensions are picked up from that employee f...

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Category: Project Accounting (3)

STATUS DETAILS
New
2

Feature/ functionality (parameter) that can be enabled that creates project adjustment transactions when project item costs change in the Purchase order invoice.

Wanted to suggest to have a feature/ functionality (parameter) that can be enabled that creates project adjustment transactions when project item costs change in the Purchase order invoice. Using a purchase order as an example, when the receipt is posted, the project transaction is created with ...

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Category: Project Accounting (3)

STATUS DETAILS
New