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Project transactions - restrict single project per voucher (project hours, project item, project fees)


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). P...

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Category: General (518)

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New

Charges recorded upon Goods Receipt - Non-stock items


Charges for stock items are recorded upon PO goods receipt (compliant with GAAP). Charges for non-stock items are NOT being recorded until invoicing. Non-stock charges should be posted upon goods receipt. From a GAAP perspective, stock and non-stock charges should be treated the same.

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Category: Accounts Payable (690)

STATUS DETAILS
New