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

Contract Line DFF Source not working in AR Invoice Tax line

in Project Management 6 comments

Summary:

Hi Experts,

We have a requirement to derive the secondary balancing segment value of COA for Project billing Invoice in AR from project contract line DFF. We have created an account rule and assigned the same rule to both Revenue and Tax journal line rules. Please see below screenshot with the source and conditions of that rule.

This works perfectly for the revenue line whereas it is not working for Tax line. Is there any reason for the tax line not to derive the value from contract line dff.

PS: We are using multi fund accounting.

Content (required):


Version (include the version you are using, if applicable):

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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