Canceled AP Invoice, Project Billing by Top Task affected
We have canceled an AP invoice with project coding, task 03 for -100.00. The canceled AP distribution of -100.00 was interfaced into Projects from AP as expected, creating an expenditure line with task 03. I have a different task selected for billing this project, 'Control Billing by Top Task' has task 01 selected for this project. However, the expenditure line for task 03 for -100.00 is generating revenue. We have deleted the draft revenue for this task 03 line, but I'm curious why is this happening? Can we avoid the crossing of tasks specific to canceled AP invoices?
Thank you!
Stephanie King