- Manufacturing
- Project Control Suite
- Activities
You can post a negative progress bill journal to report any negative progress on an activity or a complete project after the invoice is posted.
You can use this to report the correct progress when you have posted a higher progress than the percentage of completion times the contract value.
Standard procedure
1. |
Go to Project management and accounting > Journals > Progress bill > Project. |
2. |
Click New. |
3. |
In the Progress bill journal name field, enter or select a value. |
4. |
In the Project ID field, enter or select a value. |
5. |
In the Invoice date field, enter a date. |
6. |
Click OK. |
7. |
In the From date field, enter a date. |
8. |
In the To date field, enter a date. |
9. |
In the list, find and select the desired record. |
10. |
In the Current progress quantity field, enter a number. |
11. |
You can enter a negative progress quantity, progress amount, or progress percentage. In these steps, you enter a negative progress percentage. |
  |
In the Progress % field, enter a number. |
12. |
Close the page. |
13. |
Click Post. |
14. |
Click OK. |
15. |
Close the page. |
16. |
Go to Default dashboard. |