Does anyone know why Project Balances or Cost Budget lines do not alter even after AP Credit Memo is released / applied?
Best answer by iqraharrison48
View originalDoes anyone know why Project Balances or Cost Budget lines do not alter even after AP Credit Memo is released / applied?
Best answer by iqraharrison48
View originalHello
Please, it will help us to answer if you show us the details. Otherwise we are just guessing.
(The Cost budget will not change based on any AP document. The Project Balances will change.)
Place your cursor on the Task and Account Group that matches the Task and Account Group from answers 1 and 2 above, and click Transactions to show us what is on the project.
Thank you.
hi! do you recall what GL accounts were used for the AP credit? if the GL account isn’t listed in the accounts groups in some capacity, that transaction won’t update the project at all.
if you would like to see the transaction on the project side now that AP has been updated, you can do so using the project transactions screen.
hope this helps!
Thanks,
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