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User forgot to capture project details while creating AP invoice. Invoice is accounted & approved.

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User forgot to capture the project details while creating an AP invoice. The invoice is accounted & approved. Later user realized that he forgot to capture the project details. So he fetched the AP invoice again & captured the required project details at the invoice line level. Then user runs the Import Costs job but the AP invoice is not imported into project costing. User actually wants to import the AP invoice into projects. How to tackle this scenario?

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