Why are my reclassified billing offsets not being calculated?
I have following transactions done from PPM:
The accounting for revenue and invoicing events are completed in the respective SLAs.
I have run the program 'Create Accounting Transactions' for Feb-21.
When I open the 'Manage Billing Offset' page, i see that the invoiced amount for Feb-21 is still zero:
As a result of this the transaction amount in the 'Create Accounting Transaction' page is also blank.
I have also run create accounting process in PPM for all the process categories.
Have I missed any setup/ process that needs to be run?
Version (include the version you are using, if applicable):