-
Project item journals are unable to post in next open ledger period with “Automatically set accounting date to open ledger period” parameter on
Suggested by Alfie Ta (Tek Experts) – Needs Votes – 0 Comments
With the “Automatically set accounting date to open ledger period” parameter on in Project management and accounting module, it should allow user to post journals (Hour, Item, Expense, and Fee) in unopened period. However, it works for Hour, Expense and Fee journals, and blocked only Item journals.
-> This issue causes lot of additional work to the users to change the transaction dates for every work order line and process the work order once again through Field service integration
You’re offline. This is a read only version of the page.
