Professional Services Edition: AR GST line showing in the prior period

GST line showing in the prior period in AR document when Run project billing when all the other lines show transaction date.

Date: 15/04/24

Status: Fixed in CR11

Reference: CE00045629

Issue

GST line showing in the prior period in AR document when Run project billing when all the other lines show transaction date.

Workaround

To prevent the issue, do not update the date on the WIP Allocation, only on the invoices screen. To fix historical documents, create a support request (include reference #CE00045629) for our support team to run a script.