Reply To: Unposted GL transactions from AP with Project Accounting info

  • Deanne Rasmussen

    December 15, 2023 at 1:53 pm

    Accounting mgr wants to look at unposted transactions (Series Post – Batches – payable transactions) and review the Project Accounting project assigned from the AP voucher. Payables posts to the GL – not through. I’m trying to create a SmartList (probably a sql view first?) – trying to find where the project can be attached to the Account Transactions

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