When we assigned a project number to an A/R Invoice (and all other documents we tested) it do not show up on the P&L Statement when we tried to used the expanded filter with a project number. We noticed that the Journal entry that was created for the A/R Invoice did not contain the project number. When we updated the Journal Entry to include the project number it was then included in the P&L Statement correctly. The question is why the project number in the invoice did not get included in the resulting journal entry. Is there a setting for this we missed?
Thank you.