Revenue Generation: How to ignore all migrated data
We are now live with Fusion ERP. Old projects and transactions have been migrated. Transactions are non-billable. Revenue is migrated using events.
For new transactions revenue is generated. However all the migrated transactions are shown as Ineligible Expenditure Items in the standard output report (Generate Revenue: Generate Report):
So the report is 6708 pages long.
How can I avoid seeing all the migrated data in the output file?
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