Capture Project Costs After the Fact
Summary
Invoices created via Payment Request Template missing project codingContent
I have several invoices that were created by the Payables Payment Request Import Template that needed to be coded to a project, but my AP clerk said it was not possible using the upload method.
So a couple questions...
1) Does this method allow for project coding, perhaps by use of Line Attributes?
2) Is there a mass update possibility to correct the invoices? Or will I have to cancel and re-add lines for all my invoices?
3) Or is there a way to associate the payments to a project outside of Payables that will correctly show cost in Awards?
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