Identifying expenditures posted against Invalid POETA combinations
example :
Project A has tasks 1,2,3,4
Award B has only tasks 1,2 assigned to it tied to the above project
Award C has only tasks 3,4 assigned to it tied to the above project
If an expenditure item hits Task 3 but Award B - the report should be able to identify such transactions as there is no task 3 in award B
Can anyone provide a lead as to how to identify such invalid poeta expenditures
Thanks !!