Consider the following scenario in Flexible Billings in Microsoft Dynamics SL:
When you do this, you see that the pjinvdet.fiscalno was updated and set based on the source transaction date of the detail line. This is by design if the fiscalno is blank. However, it should not be changing detail lines where fiscalno has already been populated by another process.
- You open Invoice and Adjustment Maintenance (BI.BAM.00) to create a new draft.
- You select a detail line that was created by a process that has already set the fiscal period (pjinvdet.fiscalno) on the detail line.
When you do this, you see that the pjinvdet.fiscalno was updated and set based on the source transaction date of the detail line. This is by design if the fiscalno is blank. However, it should not be changing detail lines where fiscalno has already been populated by another process.