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Contract/Project Detail Page 1

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Posted on by Community Member Microsoft Employee

Hello:

A GP 2010 client with Project Accounting Billing Entry prints the PA invoice format Contract/Project Detail Page 1 report. The issue is that the report combines transactions where the same cost category code was entered with the same date.

So, if there were three of the same cost category in the Billing Entry window with 1 quantity each, the report will actually show a quantity of 3 and a combined dollar total rather than three separate line items with separate dollar amounts on the report.

Is there a way to perhaps modify the report or setup Project Accounting billings to show the detailed line items rather than summarizing them?

Also, the client says that for currencies other than the US Dollar the "IBIN" number needs to print. Where in GP is that number?

Thanks!

John

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