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What is the best way to import Project Costs to ensure they do not flow to the General Ledger?

Accepted answer


There is a scenario where there was missing Project Transaction conversion for a customer. They have been live for some time, and only recently realized the issue. They have already accounted all costs in the GL Directly, but need to go back and reflect those costs in Projects for reporting purposes.

What is the recommendation for loading Project Transactions, ensuring they will not hit the General Ledger?

Sincerest Thanks,


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