View source for News:Automatic adjustment of WIP when printing a project invoice/en

{{News
|Automatic adjustment of WIP when printing a project invoice
|module=Project accounting
|group=Invoicing
|version=546
|revision=39191
|case=947421
|published=2017-03-06
}}

 
==General==

*Adjustment will be made according to the invoice content at the time of definitive printout.
*Adjustment date shall be the accounting day of the invoice.
*The automatic adjustment is only upwards adjustment, i.e. existing WIP will never be adjusted downwards.
*Existing time reports are invoice provided that they have same LOB and fee code as the invoice content.
*The adjustments are always made on the employee that is project manager on the project.

==How to activate the function==

*The main parameter is in System: Base registers/General/Company specific parameters, tab Other under PRO: Automatic adjustment of WIP.
*When set, it will concern all new invoices.
*There is a possibility to deactivate the parameter on a certain invoice in the Parameter tab on the invoice.
*The default setting on an invoice can be deactivated in teh project by checking the parameter No automatic adjustment in the Invoicing tab.