997
Hi
The case is in Job we create a Job invoice end July, for service in august and in August we add resources cost to
the job for August.
Then end August we create a new Job Invoice for September.
Now we want to creates WIP in August, and in end of August we want to close August, for all posting related to August, the Invoice made in July and the cost works done in August, and not the Invoice for september, for August only.
How can this be setup
Hi Andy
CSP / Partner support is not this kind of support applikation.
Its if something dont work / breakdown.
This is a setup issue or if cant be done by setup perhaps, you can
make as a Idea, for BC
Hello,
If you don't get further responses to this issue, you may want to raise a support request to Microsoft support via your CSP / Partner.
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André Arnaud de Cal...
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