Customer balance for project invoices should be split among multiple financial dimensions if the subprojects have multiple financial dimensions
Customer balance financial dimensions in project invoices are defaulting from the funding source financial dimensions; therefore only the financial dimension defined on the funding source can be posted with the customer balance posting type. The logic should be extended so that customer balance f...
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Needs Votes
When the user settles manually the invoice and its method of payment is different from the vendor, the method of payment on Vendor Payment Journal should be updated
If during invoice posting, the user has decided to change the method of payment defined in vendor master data by another method of payment, the method of payment defined during invoice registration should be initialized during vendor payment journal. This works correctly when creating payments...
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New