Share
ReportHas anyone had issues with the Cash Flow Forecast functionality in GP?
I enter a sales order with a several line items. Check the cash flow forecast - and its included as expected. All good so far.
Then I transfer one of the sales orders lines to an invoice and post it, and refresh the cash flow forecast...and the new invoice appears just as it should correct amount correct date etc.
But...the original sales order is still included at its full value. I.e. it also includes the line that I just transferred to invoice.
So that one line I transferred to invoice is being included in the cash flow twice - once on the invoice, and once on the original order.
Anyone?
*This post is locked for comments
All responses (
Answers (
292,516
