Hello all,
I have been trying to run an allocation rule that should generate a Project trxn of the type PM. The allocation rule is to run whenever an Expense Claim is released for the particular project. But at the moment it is directly creating a project trxn of type AP and also creating an AP Bill. What i would want is I would first like to run the allocation rule to the unbilled part/WIP and then generate an AP Bill. How to achieve this?
![](https://uploads-us-west-2.insided.com/acumatica-en/attachment/4c826e16-6297-4ff6-9c1e-052a3684bbd6.png)
![](https://uploads-us-west-2.insided.com/acumatica-en/attachment/bb3e95dd-1590-4dee-85f8-d03f1d7ea754.png)
![](https://uploads-us-west-2.insided.com/acumatica-en/attachment/da0680ee-8d06-4de3-93bf-1c0861f59046.png)
![](https://uploads-us-west-2.insided.com/acumatica-en/attachment/f51bc7d4-ef14-409a-9f42-1e7ed70bdaf4.png)
![](https://uploads-us-west-2.insided.com/acumatica-en/attachment/918332e7-7f74-4038-aeaa-ac80d0cb90be.png)
![](https://uploads-us-west-2.insided.com/acumatica-en/attachment/495d5fbb-49e1-4c2e-a9b5-a77f644cc6a6.png)
So here, before the Project trxn of AP is generated I would like to generate of the type PM. And it should not effect any of the Debit/Credit parts.
How can i get this done?
Thanks in advance.
Best answer by Laura02
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