Validating journal entries for contract invoices by contract
Select Project Contracts.
On the Contracts tab, open a contract.
Select the Invoices tab. If one or more contract invoices with a status of Created exist, then the Validate Invoice Journal Entries action is available. If approvals are required, then the status of the invoice must be Approved.
If no errors exist, then a green alert is displayed on the Invoice Group column. If errors exist, then a red alert is displayed on the Invoice Group column. Select the Invoice Group row to display the Validation Errors tab and view the errors.