+19
We are on App9 UPD14 and just created an AFP. But it dosen’t reflect the values from the Sales Contract.
All the prerequisits are fullfilled.
The contract is in the Active status.
The contract revision is in the Active status.
The default project and revenue activity exists on the contract.
A general report code is defined as a default value on the contract and it is a valid report code on the revenue activity.
Refreshing from the header dosen’t help.
Best answer by Adam Bereda
View originalHello,
Application for payment is created with default zero value. It is up to you to decide what part of the contractual value you are applying for - you can have multiple applications for single contract (typically for individual deliveries or milestones).
You should go to Item valuation tab and modify AFP values on item level.
+19
This helped Adam, thank you
Enter your username or e-mail address. We'll send you an e-mail with instructions to reset your password.
