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. The results are displayed on the Project Finance Structure Validation > Validation Results tab. Use the filter feature and select Invoice in the Test Type column and Yes in the Errors Found column.