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Posts
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Topic posted September 26, 2019 by Brian Burns
, tagged Payables, Project Billing & Revenue, Project Contracts, Project Costing, Project Management, Project Management Mobile, Project Performance Reporting, Project Planning & Scheduling, Project Planning, Budgeting, & Forecasting, Project Resource Management A/P Invoice Lines Not Reserved Against the Project Control BudgetFor some reason there are A/P Invoices lines with the right project selected but they are either in Budget Status "not applicable" or "unreserved". Is there a way to correct this?
Recent Comments (3 of 7)
- September 20, 2019 by Rangadham Ayyadevara: Try Giving CIP clearing Account instead Asset Clearing Account
- September 12, 2019 by Paul Fernandez: Gopal, The AP/PA/FA integration in Fusion Cloud is very similar to...
- September 9, 2019 by Dustin Grabowski: That's correct.
- Topic posted August 12, 2019 by kent steckbeck
, tagged Payables, Project Costing, Project Planning & Scheduling Reclassing an Expenditure typeI'm trying to reclass or add to an expenditure type without affecting the GL.Recent Comments (3 of 5)
- September 6, 2019 by Madhav Jupalli: Hi Kent, Even though you can make these corrections in Projects...
- September 5, 2019 by Paul Fernandez: Hi Kent, In all of the above scenarios, can't you just interface those...
- September 5, 2019 by kent steckbeck: Perhaps I should supply more detail... Project Module: Adjusting...
- While importing costs from an AP Invoice associated to a PO we do not see any successful transactions when we run the Import Costs process. Screenshots of invoice creation and import costs transactions process attached.
Recent Comments (3 of 4)
- August 1, 2019 by Sabarish Ganda: Awesome. Thank you so much. That's the problem
- August 1, 2019 by Paul Fernandez: Hi Sabarish, While reviewing your screenshots, I notice the following:...
- July 30, 2019 by Sabarish Ganda: Hi Anvesh, We did not enable Accrue at receipt, even though the cost...
- AP invoice validation for invoice with an expenditure item date after the project end dateAP invoice validation for invoice with an expenditure item date after the project end date
Recent Comments (3 of 4)
- July 26, 2019 by Phil Nibert: Thanks Michelle - yes I have seen in other software where projects...
- July 26, 2019 by Phil Nibert: Thanks Michelle - yes I have seen in other software where projects...
- July 26, 2019 by Michelle Swisher: At KU we update the EID and Budget Date to the last day of the project...
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