on 2023 Sep 08 8:29 AM
Hello Team,
Good Day!
We are trying to replicate the billable revenue from the Project WIP App, In the CDS - projectbillingelemententry.billablerevenueamtindoccry - the issue with this field is if the billing request was rejected multiple times it is still seen in the billable revenue column which is wrong in the CDS, it should only show the amount in the latest billing element that will has to be billed, this is not allowing us to create WIP reports, the rejected cannot be removed completed as the amount is still WIP Awaiting billing.
Regards
Vishal Prakash
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