When a posting restriction is set at Project module level and when we try to post any project transactions like Expense / Hour journal, system will stop from posting as expected. However, if we post pending vendor invoice / Customer FTI using Project, system will not stop from posting. Need to have consistency and it should block from posting the PO / FTI and other documents when a project is used.
Comments
The period closing process for the project module is useless if it doesn't block all postings. If additional transactions can be posted after the closing, inconsistent data is created in reporting tools. Closing vendor/customer periods is not a solution, as these are independent and should still be used for transactions that are not project-related.
Category: Project Invoicing