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Hello fellow Acumatica Users! :)

Do any of you know on the Construction>Revenue Budget, what the “Pending Invoice Amount” represents?  Right now, we have an “Original Budget” of $1,090 and a “Pending Invoice Amount” of -$1,090.

 

Thanks in advance!

Kay

Hi @khowe86,

here is a definition of the “Pending Invoice Amount” field:

 

See your Acumatica Help wikis for details. Tip: Hit the “?” button at the top right corner next to your username when you want to learn more about a screen/form/report :)

 

 

Thanks so much Anna!  I am still confused as to why it’s negative for us.  I’ll mess with it in test.

@khowe86 good. I’d also recommend to validate the project balances first (open up your project >> go to Actions » Validate Project Balances) :)

@khowe86  you can 0 out this amount in the grid.  Possible an entry was done that change the completed %?

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