Hi,
We are trying to map Default Description for "Project - invoice, customer" and the values we mapped are not moving on to voucher. Following is the mapping
Following is the result of the above mapping on the voucher
What could be the reason of this not working?
Hi Andre,
Following are the steps
1. We do Progress Billing on Project Invoices
2. We use Invoice proposal to create a Project Invoice proposal
3. Use Post button to generate Invoice
The description on the AR voucher line shows on Open Customer Invoice list view
Hi Rakesh,
Can you provide the form name(s) and steps you are using for creating and posting the invoice?
But you screen is for voucher not for customer transactions
CA Gaurangkumar Jani
I already did that setting. I want this information to flow to Customer Transaction screen through this setup. I did the similar setup for Sales Invoice and Free Text invoice and it works. It doesn't work only for the Project transaction. Do you know what could be the reason?
Hi Rakesh Arte
The description you have selected is to flow data from Invoice to customer transaction and not to ledger voucher.
If you need this details in ledger, please use "Project - Invoice, ledger" as below:
Please let us know if this helps.
Thanks,
André Arnaud de Cal...
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