Sreepriya Kolagani SUPPORT ESCAL ENG EMEA

When we try to post a project invoice proposal, and then he cancel the posting from the popup screen, the invoice proposal data change to different invoice. It has been identified that the current system may cause confusion among end users during the invoice posting process. This confusion could potentially result in incorrect postings, which in turn could have significant implications for financial accuracy and operational efficiency.

Create and post a Free text invoice (export invoice) with a foreign customer

Open the export invoice print copy –

Actual result:

Total invoice value (figure) is not equal to ‘Grand total’ amount

Grand total amount not showing in words

Total invoice value (words) – One Thousand and Zero Paise

Expected results:

Total invoice value (figure) should be equal as shown in ‘Grand total’ amount

Grand total amount should be shown in Words as well

Total invoice value (words) – One Thousand Dollar and Zero Cent

(Note – Should show words with currency as used in Export invoice, if export invoice posted in different currency same currency should be updated)

As per the existing design, we don't have consumption deferral which gets defaulted in case of credit note like we have for revenue schedule. This requirement is mainly for the bundles or SO line which has 0.00 sales price.

When a posting restriction is set at Project module level and when we try to post any project transactions like Expense / Hour journal, system will stop from posting as expected. However, if we post pending vendor invoice / Customer FTI using Project, system will not stop from posting. Need to have consistency and it should block from posting the PO / FTI and other documents when a project is used.