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Can we manually update the AP_INVOICE_DISTRIBUTIONS_ALL ?

edited May 3, 2024 7:18PM in Payables, Payments & Cash Management 2 comments

Summary:

We are converting open AP invoices(some of which may be accounted (and unpaid) which others may be unaccounted. The accounted AP invoices will be part of project cost conversion as well. Is there a way to flag the AP invoice (manually update the AP_INVOICE_DISTRIBUTIONS_ALL ) to ensure the cost is imported in project twice?

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