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GMS Costing and Funds Check on Usage and Miscellaneous Costs

edited Oct 29, 2011 5:15AM in Projects - EBS (MOSC) 3 comments
Hi,

We have 2 entries that show up as exceptions on this report - GMS Costing and Funds Check on Usage and Miscellaneous Costs - they were auto accounting errors and we posted new correct transactions to the respective projects - however the old transactions that are stuck as exceptions still remain in the exception report - they are already released so they cannot be corrected and they only appear on the exception report - how can these transactions be removed from that report - we no longer need to correct them also as the right transactions are already posted.

what should be done so that these released transactions do not appear on the exception report.

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