Cannot exclude transfers from accounting rule
Summary: We need and accounting rule to not apply on transfer transactions. The attachment might better explain what we're trying to do.
Content (required): Project Cost segment level accounting
Version (include the version you are using, if applicable): 23B
Code Snippet (add any code snippets that support your topic, if applicable):
Condition is currently ‘Imported Raw Cost Account is not null’
Trying to do ‘Imported Raw Cost Account is not null AND Transaction is not Transfer’