RCD Rel 12.2 Standard Invoicing for Adjusted transcactions

Hi,

In RCD Rel 12.2 for Poject Billing when an expenditure item is adjusted after it has been billed, the invoicing process will generate a credit memo to reverse the billing of the original item and will then include the adjusted transaction on the next standard invoice. With this release, the reversal transaction and the adjusted transaction can both be included on the next standard invoice eliminating the creation of the credit memo.

To control processing behavior, a new attribute has been added to the billing set up form at the project and task level

none

Labor Accruals Reversals Only

Labor Only