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How to validate Project Cost import from Payables

Received Response
edited Mar 5, 2021 3:08AM in Project Management 5 comments


How to validate Project Cost import from Payables


How do I validate the total cost imported from Payables into Project Cost. I am unable to find a report /view to list what was  imported so i can go to my General ledger and balance against my clearing account the amount transferred from Payables. 

Is there a report that I am not aware of, if yes please share. 

I want to be able to see the total cost/invoices imported to Project Cost on a report 

I want to match that amount imported to my clearing account in GL.

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