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Hi,
We have intercompany invoice for project hours. When we are trying to post the vendor invoice journal, system hangs and auto closed.
When reopened, invoice got posted but when checking the posted project transactions, none of the hours were posted.
How can we adjust this?is hour journal enough?we are using 2012 r3.
Thank you in advance.
Hi,
Please see the ledger voucher and see posting types of transactions – WIP project cost or purchase expenditure for expense.
If posting type is “purchase expenditure for expense” before posting the next I/Co invoice – see Ledger distribution (field project ID must be populated).
In case that issue appears regularly (voucher exist but amount is posted directly to a ledger account) – probably a hot fix must be applied.
Best regards,
Anton
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