In AR Invoice entry screen, when a non-job related CN is issued, we enter Apply document to Job-Related Invoice, no issue in posting. However, they are not offsetted against each other. There is a need to use Apply Document in AR Receipt Batch to offset Non-Job Related CN to Job-Related Invoices, this does not affect PJC Revenue Total.
by: Disa W. | over a year ago | Financial Management
Comments
I have a couple of clients who want this feature. The "Applied To" needs to perform similarly as it does when not job related.