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Reversing PA Pre-Approved Batch Results in Reversal Transferring to GL When Original Batch is Exclud

edited Jul 10, 2018 5:28PM in Projects - EBS (MOSC) 7 commentsAnswered ✓

Hi All,

We use an external application to track Labor spend for Projects and that application transmits data monthly to both GL and Projects separately. We have restricted the source for this interface in Projects so it is not transferred to GL, since the data is already being interfaced to GL directly. However, when we need to reverse this Projects pre-approved batch, and even though the reversal batch retains the same source, the reversal is being transferred to GL from Projects when our projects team runs various PRC jobs ahead of closing Projects for the month, meaning our accountants must find and

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