Use this activity to update job related information in finance side. When you create a project of project origin Job from a customer order, you can update all transaction related information to finance side online or as a schedule.
Create a job from customer order line.
All open or incomplete projects that have Job as the project origin and are finally invoiced are updated with the current status of the transactions related to the project or job. Projects in which all transactions are transferred to the general ledger are automatically closed or completed if the Close at Final Invoicing option is enabled. You can also view the transaction status for other projects.