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Project Expenditure Batch Concern / Uploader Concern

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edited Sep 29, 2023 11:46AM in Project Management 7 comments

Summary:

1. Is it possible to tie up the Project Number or Name of the uploader? If yes, how can this be enabled in the system or in the upload file? If no, why is it not possible?

2. Can the system reject the 2nd expenditure batch that was uploaded for the same or existing expenditure batch that is in Draft status? If yes, how can this be enabled in the system or in the upload file? If no, why is it not possible?

3. Can users delete project expenditure batches that were not processed after month end closing? f yes, how can this be enabled in the system or in the upload file? If no, why is it not possible?

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