Import Unprocessed Cost Errors into the Current Open Period

Summary:

Import Unprocessed Cost Errors into the Current Open Period

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Hi,

A customer I support often has a scenario where users might create a load of project costs right near the end of the month, and they might get rejected and appear here:

Projects > Costs > Transaction Processing Status > Exceptions

Exceptions are often linked to problems with Budgetary Control, and for thousands of transactions across tens of projects, it can take days to get issues with Control Budgets sorted.

Often the final date by which these Budget issues are resolved is after the PA and GL periods have been closed as per the Month End timetable deadlines.