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Project Expenditure Import

edited Jul 23, 2021 8:37AM in Project Management 5 comments

Summary

Project Expenditure Import

Content

Hi Experts,

We are importing project expenditures from third part through Project Miscellaneous Costs. For this import using "ProjectUnprocessedMiscellaneousExpenditureItemImportTemplate.xlsm" FBDI.

The expenditures are already accounted in third -party. In oracle system client doesn't want to account again. So Kept "Raw Cost Credit Account" and " Raw Cost Debit Account" columns blank. During upload its throwing below error.

Error msg - "You must provide the raw cost debit account, if the raw cost is accounted externally by a third-party application".

Could you please suggest how to load Project expenditure without Debit, Credit account.

 

Thanks,

Nalini

 

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