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: Oct 25, 2012 1:35 PM by 970757
How to recode
Oct 25, 2012 1:35 PM
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I just use PCM for a couple of months now without proper training. My query is:
When I ran the Detailed Cost Report, I see a negative value on a particular Cost Code line and on the "Approved for Payment" column.
I want this negative to be zero and transfer that to another cost code of the project.
How to recode? Please help. Thank you.
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