Hi, The project team has created a new project and cannot connect a line correctly from the invoicing plan. They have created a new line in the invoicing plan table with sub ID, activity ID, report code etc, but the line does not show up in project navigator or project connection.I need it as ‘planned revenue’ in the “revenue” sheet on the activity.The project and activity is released and all dates are within operating periods.What process is missing to connect (or activate/release) the line to the project? BR/Susanne
HiDoes anyone know how to setup a global number sequence for project ID? I have tried this - but it is still possible to type in what where I want as project ID when generating a new Project through RMC - new project in the project navigator menu.
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