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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 22/august/22 and Project Y has 2 hours on 22/august/22
The voucher entries in accounting source explorer, should show one line for Project X for $abc amount and a separate line for Project Y with $abc amount.
This should work without making project id as one of the financial dimensions.
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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.
We do have validation in the process when we are running the consolidation online process second time for a given period where in System checks if the period is open during reversal of entries.
Need validation in the following areas.
- Always system should check if period for which user is running consolidation online process is Open or On hold every time the process is run.
- Info log should be displayed to user if period is on hold.
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