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Expenditure batch with Accrual Flag set to "Yes" creating 2 entries on Project costing page

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Expenditure batch with Accrual Flag set to "Yes" creating 2 entries on Project costing page

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Hi Team,

I would like to get clarified on the Misc. costs with transaction currency different that project currency .

1) created in Project costing (11th march) with Accrual flag selected as yes - Import the costs- under manage project costs page- query the project and expenditure item date - under search results ,im able to see 2 transactions one with positive line with exchange rate on the raw cost calculated as on 11th March .and the other line amount calculated with exchange rate as on 1st April with -ve amount.

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