How to account for manual entry customer invocies and Project Invoices

Summary

Cannot account for manual AR invocies and Project invoices in same BU

Content

Client has both manual entry customer invoices and Project Invoices. But the project invoices fail on autoInvoice import due to the use of AutoAccounting in AR. AutoAccounting for revenue in AR is based on memo lines due to the various different memo lines (and accounts) used. Is there a way to successfully import Project Invoices into Receivables. Volume of manual entry and project invoices invoices is high, so any manual intervention is not really an option.

 

Any hints to resolve this issue is welcome.

 

Thanks

 

Chris van de Graaf