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Revenue release/Approve before transfer to GL

edited Apr 4, 2021 4:56PM in Project Management 4 comments

Summary

Project Revenue Approval

Content

Hi,

we have requirement the user want to review and approve the revenue before it is accounted. if the revenue is incorrect then they want delete and recreate.

The person generating the revenue is different from who will review and approve to process further.

How to address this requirement in Project Billing

Thanks

 

 

Version

21A
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