kv 3/2/2016 10:07:20 AM

Invoice - Adding Project Number to Receivings invoice

Hi again,

 

So we've basically nailed down our issue to adding the Project Number/Cost Centre ID to the invoice that is causing our Distribution Items to be unballanced.  

 When we submit an invoice via eConnect without setting the ProjNum and CostCatID values, the distribution form will balance.  However when we set these (as this is the requirement from the client) the Distribution type changes from PURCH to "Work In Progress" and the sub total is not included on the form

What we really need to happen is the "Work in Progress" to be included in the PAY value - this must be some configuration somewhere but we can't figure this out.

Version: GP 2010
Section: Dynamics GP, eConnect


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