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Former Member
May 03, 2013 at 03:10 PM

AP Down Payments Not Reducing Committments in CJI5

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We set up AP downpayments. The Down Payment has been entered and payment issued for PO Item 20. At this point Vendor account shows the down payment was issued. Down Payment shown in PO and on Project WBS in CJI3. However when we go to CJI5 the for speicfic WBS elements for the same PO Line Item the committment does not reflect the down payment. Any assistance would be appreciated.

Thanks

CT.