2 Replies Latest reply on Dec 12, 2013 12:37 PM by Dina Rotem

    Is there a way to always create negative unmatched transactions (expenditure items)?




      We have a situation in which an expenditure item was transferred (using standard functionality) from one project to another. However the original expenditure item was already invoiced in collected in the AR module therefore create a negative over application. Is there a setting to always create negative unmatched expenditure items so this would have produced a stand alone invoice and not a credit memo to apply to the original invoice?


      Thanks, Brendan