Hello all,
I have a question on importing historical project costing transactions, particularly Fee's.
All of the costing transactions have been imported into a journal and can be seen as a statistic fine.
However, when importing into and posting the fee they sit as posted against the Project in the ProjRevenueTrans table, and do not exist in the ProjTransPosting table until invoicing. The ProjTransPosting table seems to be where the statistics are run from. As they are already invoiced transactions, invoicing them again is not really an option.
How have others got around this problem?
Many Thanks
Craig
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Comments
I am sure one day I will have your dilemma, but not up until this point - sorry!