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Finance | Project Operations, Human Resources, ...
Answered

Project Invoice Proposals

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Posted on by 356

pastedimage1650393166921v1.png  I am trying to post a project proposal invoice

I have the same question (0)
  • Gunjan Bhattachayya Profile Picture
    35,423 on at

    Hi Luis,

    We have encountered this issue frequently with one of our clients while posting invoice proposals with fee transactions. The originally posted fee journal lines were missing the required financial dimensions which caused issues while posting invoices.

    Please check the transactions in the invoice proposal and check if you have the same issue.

  • Luis Pascual Profile Picture
    356 on at

    the financial dimensions are set and the error persists  pastedimage1650544361653v1.png

  • André Arnaud de Calavon Profile Picture
    304,193 Super User 2026 Season 1 on at

    Hi Luis,

    Was the functionality working correctly before? Did you have a recent change in your account structures? Have you also checked if there is a dimension override setting on the main account?

  • Luis Pascual Profile Picture
    356 on at

    It worked and works correctly with the others, but that specific one gives an error. No, I have never changed the structure of the accounts,pastedimage1650541577370v1.pngit has always been like this. How do I validate if there is a dimension override setting in the main account?

  • Gunjan Bhattachayya Profile Picture
    35,423 on at

    Hi Luis,

    What types of project transactions do you have in this invoice proposal (Hour, Fee, Expense etc.)?

  • Luis Pascual Profile Picture
    356 on at

    Fee

  • Gunjan Bhattachayya Profile Picture
    35,423 on at

    Were you able to verify if all the fee journal lines included in the invoice proposal have the required dimensions populated?

  • Luis Pascual Profile Picture
    356 on at

    In the starting number of the project, no, because according to what I see the dimensions of the lines in the invoice proposal, it is filled in automatically, as seen in this image (it is only one line and these are the dimensions that are entered) pastedimage1650544385687v1.png

  • Luis Pascual Profile Picture
    356 on at

    any ideas?

  • Luis Pascual Profile Picture
    356 on at

    any ideas?

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