You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

SLA for Project supplier Invoice Adjustment to have same accounting as the source AP Invoice

Accepted answer
14
Views
11
Comments
edited Aug 21, 2021 11:35AM in Project Management 11 comments

Content

Can we have SLA for Project supplier Invoice Adjustment to have same accounting as the source AP Invoice?

e.g. AP invoice with one line is created, accounted and imported to Project. Then a split is done in project.

So, we have 4 lines now. 1- Original Supplier Invoice line with same AP accounting. 2- Reversed line with no accounting, 3- Split line 1 and 4- Split line 2.

Now, what SLA need to be set for Supplier cost adjustment event in Project costing, so that it derives the same exact accounting of the AP invoice for these two new split lines?

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!