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Project Transaction Import

in Projects - EBS (MOSC) 3 commentsAnswered ✓

What is the grouping criteria that transaction import uses to pull in transactions when one is in error and corrected? We've noticed that there are certain cases where we correct a transaction in error and it will not import until all transactions in that "batch" are corrected; in other cases we will correct a transaction in a batch and some will import. We've noticed the Expenditure Batch is one element, but there seem to be others. Any ideas?

Thank yoU!


ER

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