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Exclude specific Transaction Type from Project Cost Collection

Summary:

As per our business requirement we need to capture the Project Material PO cost at the time of actual consumption and not at receiving. We need to capture the commitment cost as well to ensure Budgets are consumed.

So, to achieve this functionality is there any way to exclude specific Transaction Types from Project Cost Collection.

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Code Snippet (add any code snippets that support your topic, if applicable):

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