Project Based Sales Order is creating AR Invoice
Summary:
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Hello Friends
After 22A update, I noticed that Project Based Sales Order is creating AR Invoice. Earlier to 22A, when SO was having Project then line was closed directly. Now it goes into awaiting Billing. Is there any change happen in 22A? How to fix this?
Version (include the version you are using, if applicable):
22A
Code Snippet (add any code snippets that support your topic, if applicable):
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