Migrating Existing Project Expenses
We are going live on Oracle projects and we have a number of existing expenses we want to load into projects and then subsequently capitalize. I have an issue that after I load the expenses all the CIP lines loaded get picked up when I generate the asset lines. I don't think they want all the lines to go to assets at one time. They want to be able to send them one at a time. Does anyone know of a solution to this?