Known Issues

This section contains information that you should know about issues that are not yet resolved.

Finance & Administration

Creditors - Creditor Invoices - Custom Codes Cost Entry Validation

Deltek Tracking No. 512314
Description: When you create a creditor invoice using an existing Purchase Order, and Company Variable 73 is set to either 2 or 3 (for the job-owning Company), validation of whether the client has access to the costing code that is assigned to a job is not applied. This also applies to updating creditor invoices with linked Purchase Orders.

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Known Issues

This section contains information that you should know about issues that are not yet resolved.

Finance & Administration

Creditors - Creditor Invoices - Custom Codes Cost Entry Validation

Deltek Tracking No. 512314
Description: When you create a creditor invoice using an existing Purchase Order, and Company Variable 73 is set to either 2 or 3 (for the job-owning Company), validation of whether the client has access to the costing code that is assigned to a job is not applied. This also applies to updating creditor invoices with linked Purchase Orders.