Billable WIP in vendor BILL

Jira code: AQ-378

Issue: Check whether the WIP will appear in the standard unbillable cost report, if and only if the project task and billable is selected in the Expense report and vendor bill. Check the possibility of the same in the standard invoice also.

Solution: The bill credit and vendor bill both come in the unbilled cost report. The wip lines from the bill credit will be of negative value and it will reduce the wip amount from the unbilled cost. So we need to consider this is our scope. The Expense report and the vendor bill which has the project with project task and billable, only that lines will come in the report by the standard. So the bill credit should be negative lin in both wip report and in MPCR

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