This release includes an update to the posting of Final and Disbursement invoices. This posting process will now create separate posting events depending on the invoice type. The new posting events can be used to generate more accurate milestones in Job Tracking
Event Code DIPD – DISBURSEMENT INVOICE POSTED
Event Code FIPD – FINAL INVOICE POSTED
The new events will show the invoice number in the Event Reference for better visibility
The original posting event IPST is still created on posting both types of invoice so existing milestones on this event will not be affected