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Post to WIP Entry type filter

Question asked by baburaj on Dec 14, 2012
Latest reply on Dec 17, 2012 by baburaj
Hi experts,

I am facing an issue is with the filter of the Post to WIP screen. I have done the following:-

1. Created multiple transactions within a Voucher-Other entry type.

2. Then select "All" in the Entry Type field and check all the Labor, Material, Equipment, Expense and c lick submit, it displays all the transactions

But If I select Entry Type = "Voucher Other" , it does not display any transactions, even if the transactions with Entry Type "Voucher Other" are present..

Is this a functionality or a defect? Would request your kind comments on this.