System should split the timesheet entries by Project and not consolidate voucher /summarize by the date or account/dimension combination.


When timesheet is created with 2 lines having 2 different projects and hours entered on same day for both projects id let say example Project X has 4 hours on

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Category: Project Accounting (234)

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New

System should not create consolidation entries if the period is put on hold.


When we put Period on hold in consolidation legal entity and consolidation online process is run first time for a given period, system is generating consolidation entries for the legal entity specified in the online consolidation form which should not happen.


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Category: Consolidations (21)

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New