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InterProject Reporting of Costs for Receiving Project

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We are testing Inter-Project billing, including the ability for the receiving project to report on the source of transactions costed to their project. The inter-project AP invoice that is created against the receiving project does not link directly to the corresponding inter-project AR invoice. So in order for the receiving project to know the details behind the inter-project AP invoice, they must view the inter-project AR invoice and the underlying cost distributions for that AR invoice?



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