Issue with Project Costing information not coming into Proj_Resource from Billing
We have found that we have several transactions on the BI_Line table that have the PC_Distrib status set to "I" for ignore. We do not understand how that could have been set. It is our understanding that the PC_Distrib status is set to "D" after the BIPCC000 process runs (when finding PC Distrib status = N"
Any ideas as to which circumstances would cause the PC Distrib status to be set to "I"?