The event costs forms, in the capitalization process, attach payables reversions distribution lines
The process written in order to have the problem:
01 - AP - Entering Invoice 1 U$ 1,000,000.00 in AP module with project information.
02 - AP - Entering Invoice 2 U$ 1,000.00 in AP module for the same project.
03 - PA - PRC: Import Transaction select the invoice in the PA interface table and create de expenditure lines of the AP invoice distribution lines into the related project.
04 - PA - In this moment those lines are not linked to any capital event of the project.
05 - AP - The employee identifies a mistake and needs to cancel one of that invoices to adjust taxes.
01 - AP - Entering Invoice 1 U$ 1,000,000.00 in AP module with project information.
02 - AP - Entering Invoice 2 U$ 1,000.00 in AP module for the same project.
03 - PA - PRC: Import Transaction select the invoice in the PA interface table and create de expenditure lines of the AP invoice distribution lines into the related project.
04 - PA - In this moment those lines are not linked to any capital event of the project.
05 - AP - The employee identifies a mistake and needs to cancel one of that invoices to adjust taxes.
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