G-Invoicing for Servicing Agencies - EBS (MOSC)

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Keeping and entering DFF values in Projects Funding screen after migrating to G-invoice projects SU

in G-Invoicing for Servicing Agencies - EBS (MOSC) 4 commentsAnswered

We are wondering if we can still update or enter DFF values in funding screen of projects billing SU, with new g-invoice functionality users are not required to add N: agreement>funding since g-invoice funds confirmation takes care of funding/baseline. wondering if there is a workaround.

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