Hi Team,
We have an issue with a progress draw project in Acumatica. After the second progress draw invoice was processed, there are new revenue budget lines created and negative amounts sitting in the pending invoice amount column. The positive amounts entered in the pending invoice amount column correspond to what the actual amount is currently short by. The net impact is $0.
The new lines were created by the system after the second progress draw was done.
We tried running billing and invoicing the amounts, but they didn’t clear out.
Why did this happen? And how do we fix it so we can process the next progress draw?
Please advise