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citech 1/25/2018 3:40:34 AM

Project Accounting Fee Items matching to Invoice

I need to match the fee items to the invoice for each project invoice.   I found the table pa05200 shows each fee item for the project and if the PAAmount_Billed=0 then that fee item has not been billed.    I cannot find a table that will link the document number of the invoice to the fee items on the invoice.   For instance, if a project has 6 fee items, an invoice was produced in November for 3 of the items and then another invoice in December for the remaining 3 items.   What table will show which item appeared on which invoice?

Thanks!

Version: All
Section: Dynamics GP