Professional Services Edition: Separate invoices and credit memos created

When running Project Billing on Parent Project it separates negative and positive entries for the WIP Allocation. Resulting in the creation of 1x AR Invoice and 1x AR CM, even if the ‘Bill Separately’ option is not selected

Date: 15/11/23

Status: fixed in CR12

Reference: CE00042726

Issue

When running Project Billing on Parent Project it separates negative and positive entries for the WIP Allocation. Resulting in the creation of 1x AR Invoice and 1x AR CM, even if the ‘Bill Separately’ option is not selected

Workaround

Specify available amount in the Ext. Cost field of the purchase order line before sending purchase order for approval.