Hello,
When a expense sheet is authorized, for each line in the expense sheet, a project transaction line is created.
The expense reference is copied to Internal Comment field in every project transaction generated, but I can’t find the traceability between the expense sheet lines and their corresponding project transactions lines.
I would like to identify which project transaction line corresponds to each expense sheet line. Is it posible?.
(We are working with IFS 9).
Thanks in advance,
Amaia