change in time entry (CAT2)

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Sachu
Posts: 33
Joined: Sun Feb 04, 2007 7:57 pm

change in time entry (CAT2)

Post by Sachu » Sat Sep 01, 2007 11:33 pm

If I change the time entry or swap time entries between n/ws, should it create credit memos in the invoice, please let me know. Thanks!

Sachu
Posts: 33
Joined: Sun Feb 04, 2007 7:57 pm

Post by Sachu » Mon Sep 03, 2007 9:07 pm

forgot to specify that we are doing RRB.. post effort, transfer to PS, post expenses, attach wbs to sales order, generate invoice.. any tips will help.. any clarifications needed, please ask.. thanks!

charan1
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Joined: Wed May 23, 2007 2:57 am
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Post by charan1 » Tue Sep 04, 2007 4:06 am

When you are reversing the time sheet entries , system generates an offset entry to reverse the first entry. You need to do the transfer the reversal entry to PS through a separate transaction.

Regards,
Manohar

Sachu
Posts: 33
Joined: Sun Feb 04, 2007 7:57 pm

Post by Sachu » Mon Sep 10, 2007 12:45 pm

Thanks for the reply. We are doing the transfer thru CAT5, will it not transfer both the records to PS from the CATSDB.

If there is a separate process for that, could you please explain. Thanks!

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