Projects - EBS (MOSC)

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AP and Projects Period End Closes

edited Feb 16, 2015 9:44AM in Projects - EBS (MOSC) 26 commentsAnswered

After closing the AP Period, Projects is still open for Misc entries and burdening.  If AP cancels or reverses an invoice, it will get into the current PA period but go to the next period for GL. How can we keep this in sync?  We have asked AP to hold off on cancels and reversals until PA is closed but sometimes they forget

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