Timesheet
Non-Intercompany transactions: On the posting of a non-Intercompany timesheet transaction, ‘timesheet transaction recId’ is updated to the new field ‘PMIPTimesheetRecId’ in ProjEmplTrans table.
Intercompany transactions: On the posting of an intercompany customer invoice, ‘timesheet transaction recId’ is updated to the new field ‘PMIPTSExpRecId’ in VendInvoiceInfoLine_Project table and then when posting the Intercompany vendor invoice, the record Id is then updated into the ProjEmplTrans table.
Expense Report
Non-Intercompany transactions: When posting an expense report, ‘expense report transaction recId’ is updated to the new field ‘PMIPExpRecId’ in ProjCostTrans table.
Intercompany transactions: On posting Intercompany customer invoice, ‘expense report transaction recId’ is copied to the new field ‘PMIPTSExpRecId’ in VendInvoiceInfoLine_Project table and then when posting the Intercompany vendor invoice, the record Id is then updated into the ProjEmplTrans table.
Open Vendor Invoice
VendInvoiceInfoLine_Project table will now store the record ID for open vendor invoice of hour, expense and Item as well as for the other intercompany transactions.