Has anyone come across this in Project Accounting:
In the Purchase Materials Enquiry window for a project, there are a number of IVC/SHP type documents listed - as expected. One of these has an asterisk beside it (as in *IVC/SHP) - signifying this is a voided transaction (?).
The Project Enquiry Window includes this voided transaction in its 'Costs to Date' figure (which is wrong if the document is voided...no?)...The Project Status Report excludes this voided transaction correctly.
Therefore we have the data displayed on screen incorrectly including the voided doc,and the report correctly excluding it.
I have ran a project check links, and the various reconcile utilities. No change.
Thanks for any help in advance.
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