How adjust the advance amount in subsequent invoices of Projects in PPM
Please find the below issue.
The Contract Amount is 10,000 and funding amount is 10000.
(1) I have 5 milestones (Including Advance)
-1/Apr 2000 (as Advance)
(2)'As Advance' amount should adjust against each milestone as and when its generated automatically.
(3) I am not able to generate 5 milestones(for 12000) , because my funding amount is 10000, technically we are adjusting the Advance amount in next 4 milestones, but system will not allow me to process for advance
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