Created Set jobs to transfer inv to AR - can dates be incremented from parent to child auto invoice
Summary:
We are experiencing an issue with the Accounting Date in Accounts Receivable (AR) for project invoices in the 24B environment. The following details outline the problem:
Issue Summary:
Created master program 'Import Receivables Transactions Using AutoInvoice' - having 3 sub processes that will help transfer invoices from PPM to AR
- Transfer invoice details to receivables
- Autoinvoice
- Confirm invoice acceptance
How can the date be incremented from master program to Auto invoice?
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