A project-related sales order finished the invoicing but it's status still In Process.
Reproducing the Issue
- Go to the Sales Orders work center.
- Go to the Sales Orders view.
- Find Relevant sales order.
- The status of the sales order is still In Process though the invoicing is already complete.
The related project still not close. After completion for relevant project, the sales order will be in Completed status.
- Go to the Project Management work center.
- Go to the Projects view.
- Open relevant project then select Edit->Project Plan button.
- Select the Basic Data sub tab.
- In Project Status field select the option Complete or Complete and Close.
KBA , AP-PAY , Payment Processing , How To