+2How do i update GL, is this done automatically or can you force update it?
I’m getting a fault: =
when trying to close a project in and getting an error about unfinished work, i run the “generate unfinished work items” and get this line :)
Best answer by Rasmus_Terpgaard
Thanks! i will try this out. in the meantime our support function fixed it, but the problem is continually, so will test it asap as i can :)
+18Hi,
I think you need to run the ‘Transfer Project Cost Accounting Transitions’ to get this done.
You can even schedule it to run in back ground by selecting ‘Schedule’ option. OK button will run this online.
This will create project related vouchers and you will have to run ‘Update GL Vouchers’.
Hope this helps.
Shehan Almeida.
+2Thanks! i will try this out. in the meantime our support function fixed it, but the problem is continually, so will test it asap as i can :)
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