Have posted PM cost category purchase order receipts that have a negative qty entered and a positive qty against the same project on the same PO and cost categories. Customer did this but was not aware PO/PA could accept a negative number on reciept.
While the totals are zero on the PA Project Actual Cost drill down, the original in and out transaction show up on Forecast - but again - zero in total. Issue is the SSRS Profit and Loss report shows the cost side of those entries when the PA Detail Inquiry shows no dollar amounts in the totals. And it's being added in the totals on the SSRS report. Basically doesn't match the Project card and its not that there's an offset revenue. Anybody thoughts?