Hello Team,
Scenario:
I created a workfile for a contract, generated the contract billing invoice, and created the AR using Create AR.
Issue:
While the AR was created, the GL distribution is getting posted to Unbillable Revenue accounts, which is triggered using AAI 4832, whereas it should be hitting AAI 4831.
Do you have any idea why this is happening?
Looking forward to your insights.
Scenario:
I created a workfile for a contract, generated the contract billing invoice, and created the AR using Create AR.
Issue:
While the AR was created, the GL distribution is getting posted to Unbillable Revenue accounts, which is triggered using AAI 4832, whereas it should be hitting AAI 4831.
Do you have any idea why this is happening?
Looking forward to your insights.