WebADI - Accounted Transaction Processing
Hi All-
We're looking to use WebADI to upload some historical inventory transactions into Projects. I know there's a projects integrator called 'Transaction Import - Accounted', which I believe applies to our situation. We only want PA updated with these amounts -- we don't want anything transferred to the GL or other modules.
My question is whether I need to run the distribute miscellaneous cost process and if so, will these transactions already be flagged as having already been transferred to GL? In my research, I found one article that said that we needed to disable the process that transfers misc/usage costs to GL, but that doesn't sound right. Do we need to run any costing or other processes after the transactions are imported into PA?