Dear All

BaaN Vc sp 15

Recently we have migrated from BaaN Vb to Vc.

In BaaN Vb , Baan only posts Project PCS COGS (General) on projects(tipcs) if there were sales order invoices raised on the project. It did not consider instalment invoices in this process.

But in BaaN Vc, Baan seems to consider both sales order and instalment invoices when determining the Percent Invoiced for a project.

How can we change the set up so that installment invoices are not included in the Percent Invoiced calculation?

Is there any parameter setting to be done in finance integration set up?

Thanks in advance
Sathasivan