We found out that since we are working with IFS10 our project costs show a difference between “Actual” and “Used” at the moment it should not.
It took us a while but we now dicovered that since the update we get the “invoice to be paid” (belgian, 444000 / 444005 accounts) double in the project costs because in the business event APINVOICE there is a “include project connection” on the M18 and M10 .. where we did not have this before.
I can correct this in the database and then we have the costs correct, but i’m wondering if someone experienced the same issue ? And what could be the reason that this got updated like this in IFS10?