Missing POET information
SummaryMissing POET information on transactions
Need your help, please
Missing POET information on transactions such as Pcards, Journal Entries, Entries etc.
These are not in PPM. Some entries that did have POET still didn’t go to PPM
1) How can we mass load these discovered costs?
2) What is an easy process?
3) How can we identify Pcard and Journals and get them loaded?
4) Can they be loaded into PPM in the initial transaction?
5) If we do the misc costs template to PPM, will that flow to GL and back to PPM as double-entry?
6) Is there a situation in the budget sync or misc cost template where there will be a double recording into GL or PPM?