How to see transactions behind Projects Close Accounting Period Execution Report?
How to see details behind Projects Close Accounting Period Execution Report?
When closing the Mar-23 Projects Period today, the "Close Accounting Period Execution Report" job was triggered.
The output contains this summary:
Further down the report we see:
I have a few questions:
- Is there anywhere we can go to, to see a detailed list of the transactions making up the transactions that sit against each of the 3 Transaction Categories?
- We ran "Generate Burden Costs" today when the Mar-23 PA period was still open - none of the jobs provide any clues about what might be wrong with the 69 transactions listed above - I have checked outputs and logs for all of these: