0 Replies Latest reply on Oct 25, 2012 8:35 PM by 970757

    How to recode

      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.