News:Automatic adjustment of WIP when printing a project invoice
From Marathon Documentation
Automatic adjustment of WIP when printing a project invoice
| Published | 2017-03-06 |
|---|---|
| Module | Project accounting |
| Version | 546 |
| Revision | 39191 |
| Case number | 947421 |
General
- The adjustment is made based on the invoice content at the time of definitive printout.
- Adjustment date is the book date of the invoice.
- The automatic adjustment is only upwards, i.e. existing WIP will never be adjusted downwards.
- Existing time reports will be invoiced if they have same LOB and fee code as stated in invoice content.
- Adjustments are always made on the employee that is project manager of the project.
How to activate the function
- Huvudparametern som aktiverar funktionen finns i Bas register/Allmänt/Företagsspecifika parametrar i fliken Övrigt/PRO/Automatisk justering av lager
- När den här parameterna är satt så kan man i fliken Parametrar på fakturan aktivera Automatisk justering av lager.
- Parametern på fakturan kan sättas default från projektet genom parametern Bas register/PRO/Kunder och projekt fliken Fakturering
