Partially applied Prepayments not reflecting under Project Commitments
Summary:
Partially applied Prepayments not reflecting the unliquidated amount under Project Commitments.
Lets say there is a prepayment invoice booked on a project for an amount of 9,043,138.90 USD
There were two standard invoices created and the above prepayment invoice was applied to them as shown below:
Invoice1: for the amount of 4,372,951.90 USD
Invoice2: for the amount of 2,070,116.8 USD
So, for the project, the advance still pending is 9,043,138.90 - 4,372,951.90 - 2,070,116.8 = 2,600,070.2 USD.
However, there's no line being shown for the project under Manage Committed costs for the remaining unliquidated amount.
Is this the standard behavior ? Our understanding is that the balance of pre-payment available will still be shown as a Project Commitment.