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Creating Project invoice proposal of transaction type Fee subscription, leads to problem...

Posted on by 2,427

When I am creating Project invoice proposal of transaction type Fee subscription from Periodic Batch job, some of transactions are undone and creating proposal for some of them rather than for all in that specific date. Is there any setup which is effecting it.

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Please let me and thanks in advance

  • André Arnaud de Calavon Profile Picture
    André Arnaud de Cal... 283,663 Super User on at
    RE: Creating Project invoice proposal of transaction type Fee subscription, leads to problem...

    Hi Mohammad,

    You can create a proposal without the date filters and then see if the lines are coming. You can edit the proposals by deleting some unwanted lines then. If the fee transactions are coming, then try to find the differences between the line that show up with the date filter and without.

  • Mohammad Raziq Ali Profile Picture
    Mohammad Raziq Ali 2,427 on at
    RE: Creating Project invoice proposal of transaction type Fee subscription, leads to problem...

    Hi Andre,

    Yes, we do have fee transaction on correct project date i.e., 5/11/2016.  We want ledger date to be different from project date.

    Please let me know if you would like to know on this.

    Thanks,

    Raziq.Ali

  • André Arnaud de Calavon Profile Picture
    André Arnaud de Cal... 283,663 Super User on at
    RE: Creating Project invoice proposal of transaction type Fee subscription, leads to problem...

    Hi Mohammad,

    Can you verify if the fee transactions do have the correct project date? There is a difference between ledger and project date.

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