Expense Report Partially imported into Projects
I have an expense report originiated in iExpense with 5 distribution lines items all going to same POET information.
Item dates are 10-JUN-19 through 14-JUN-19. Person's assignment starts 22-JUN-2019
2 lines imported, 3 are giving "No Assignment" error. I am perplexed why only part of the transactions came through.
THoughts and input appreciated.
ER