Billing rule id to populate on associated transactions correctly
When setup with a progress type billing rule, we noticed that when the invoice proposal is created it correctly assigns the billing rule.
But if you create a fee journal manually using the same category and bringing it in, billing rule is not associated correctly. Same happen...
STATUS DETAILS
New
Resource/category validations in expense reports
We are using resource/category validations and within an expense report can use different projects on the expense lines. When creating an expense report line first the category needs to be selected. But all the categories are listed despite the resource/ca...
STATUS DETAILS
New