Override Accounting in bulk for Burden Cost Transactions already accounted
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Override Accounting in bulk for Burden Cost Transactions already accounted
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Hi Team,
Is there a way to correct the accounting on prior incorrectly accounted burdened costs?
I would like to bulk update the accounting for all incorrect Burden Transactions. Currently we have a Seperate Line Burdens, on which there are some incorrect accounting. now business need to update those accounting for already created transaction.
Please Advise ,if any logic for resolution.
Regards,
PPM Consultant1
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