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How to imput "Allow cross-charge transactions from other business units" for all tasks in PFM.

edited Jun 15, 2023 9:40AM in Project Management 4 comments

Summary:

Do you know how to imput "Allow cross-charge transactions from other business units" for all tasks in PFM?

It is difficult to change this column one by one.

1.Is there the method change at once using "Set and Maintanances"?

2.Is there the method import with FBDI?

Thanks,

Mayuko

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