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FAM - Disconnect between Bills and the Asset register (When crediting a Bill)
Hello All,
We are busy implementing (still in Sandbox) the FAM module at one of our clients, I came across the following problem during initial testing, and would like to know if someone has a proper workaround, or just an idea of how to handle this scenario:
1. User creates Bill for $20 000
2. Via the asset proposal process, the user then creates the Asset (obviously linked to the source bill)
3. Couple of days later, for whatever reason, the user has to pass a credit on the Bill for $5000
*Note: The credit does not pass trough to the FAM module, not even an alert / notification that this transaction took place
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