SummaryCorrecting 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.