Validating journal entries for contract invoices by contract group

  1. Select Project Processes > Invoice Processes > Validate Invoice Journal Entries.
  2. Complete the fields.

    For field definitions, see Journalizing contract invoices by contract group.

  3. Click Submit.

    The results are displayed on the Project Finance Structure Validation > Validation Errors tab. Filter on a Test Type of Invoice, and select a row with a test result of ErrorsFound to view the error list.