Accounting source explorer displays incorrect project ID for vouchers with multiple projects. In GL parameters, there is a setting to only allow one project per voucher (resolves the issue on the GL entries). Project expense journals do not allow multiple projects to a single voucher (good). Project hours, project items, project fee journals all allow multiple projects in a single voucher (causes accounting source explorer project ID to be incorrect). These transaction types should be locked to now allow multiple projects in single voucher.
Comments
Alternatively, could we force every line to have a new voucher? For example, when creating Hours journals, it would be great to have every line get it's own voucher so that the Project ID displays correctly. Note: we do not have the Project financial dimension enabled, so this is critical for accuracy in the GL.Idea: add an option to the Journal name "New Voucher" config for all journal types: "New voucher for every line"
Category: General