Project Invoice line description not transferred to GL
Summary:
What ever the description on the invoice that should be transferred to GL
Projects
* Miscellaneous & Labour transactions – It should have the “comments” description
* Interproject Revenue – It should have as description the same description as the Invoice as is not associated/linked to the invoice it should have
* Invoice number + Supplier Name + Invoice description
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Code Snippet (add any code snippets that support your topic, if applicable):
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