You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Rejected Transactions

Received Response
edited Feb 10, 2021 2:39PM in Project Management 11 comments


Correcting Rejected Transactions


I have two transactions were rejected in the Costs module. This was a cost adjustment transferred from a 2020 project to a 2021 Project. The Expenditure Item date of the transaction is 1/1/20 and it may have been rejected because the 2021 project start date was 1/1/21. I have updated the 2021 project to a 1/1/20 start date. I am not able to find these transactions and unsure of how to make the changes to have them posted. I have re-run Import Costs and Create accounting but still get the rejected message when running the Accounting Period Close Exceptions report.


Howdy, Stranger!

Log In

To view full details, sign in.


Don't have an account? Click here to get started!