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Hello,
when creating or modifying activity expense, project validated expense is set to 0.
Ex :
set project validated expense to 1 500 000 €
Creating activity expense with 800 000 € planned amount and 796 589 € real amount. Expense is set to "done"
Project expense is set to 0...
Note : there is error in log (see below), but not for the operation (dateTime is not same as depense operation).
Something to link to customization of screens ?
Regards,
Posted : 15 Apr 2024 16H50
Not linked to screen customization I think
Possible issue. Recorded as Ticket #8290
Posted : 19 Apr 2024 17H25