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Purchase Receipt reversal are not allowed

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Summary:

Why Purchase Receipt reversal is not allowed whereas Transfer and Split allowed in PPM.

Content (required):

During Data Migration we have case where Project Purchase receipt cost interface to PPM but invoice was not created in legacy

During the data migration we are getting the Receipt cost to PPM, and we would want to reverse it in PPM after Payment is done


Version (include the version you are using, if applicable):

23A

Code Snippet (add any code snippets that support your topic, if applicable):

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