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Duplicate Transactions — Cloud Customer Connect
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Duplicate Transactions

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edited Jun 8, 2021 12:45PM in Project Management 5 comments

Summary

Duplicate Transactions

Content

Salary project cost were duplicated when uploaded via the FBDI sheet. In correcting the duplication , I attempt to reupload the duplication as negative in the field "Raw Cost in Transaction Currency". However, I am receiving an error "This transaction already exists. ". How do i correct this, or what can be done so that the reversal is uploaded successfully? Also am i entering the reversal amount in the correct field?

 

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