How can i get Billing Offset reclassified details, like invoice and revenue transactions considered?
Summary:
We need to prepare a report for billing offset reclassification including Invoices, Revenue and accounting information. Is there any way to get the Contracts/Project transactions information considered for the entry?
Content (please ensure you mask any confidential information):
Version (include the version you are using, if applicable):
25A
Code Snippet (add any code snippets that support your topic, if applicable):
Tagged:
0