In Project Operations, when a user must correct an expense entry- navigates to time & material backlog - user selects entry, then selects CORRECT ENTRIES - error when trying to correct expenses from vendor invoices that come from FinOps. "Some of the entries that you have selected were not added to this correction journal because they do not have a backing time or expense entry as the originating transaction." This error is referenced to the column external reference which indicates that vendor invoices are generated from an external reference.

No error when trying to correct expenses from expense reports that come from FinOps. This is an inconsistency in behavior as both vendor invoices & expenses reports are considered external references. Request is that the behavior works the same for both Vendor Invoices & Expenses from expense reports – and allows for the quick “correct entries” from the Time & material backlog.

Additional information, Vendor expenses use procurement categories assigned to project category.