REM doesn't load project information to the invoice after the interface runs
Hello,
Running into a problem where for the Real Estate Module the distribution for a Receivables lease contains the Project BU, Project ID, and Activity. However, it will not load to the Invoice after generating transactions, approving, and interfacing to the Billing module. We can manually enter the Project data on the invoice but that would be rather cumbersome for over 200 revenue leases. Is there a fix or a patch for this?
Thanks,
Jack Stubblefield
SFS State of NY