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Microsoft Dynamics SL (Archived)

AP Transaction report

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I am looking at the AP Transaction report for a vendor.  What does the PC Tran Status mean.  All of the status' are the number 2, except for one of them.  The status is 9.  The transaction with the status of 9 is not appearing on the job cost sheet.

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    on at

    Hi

    PC Tran Status  column indicates whether the transaction should be passed to Project Controller. If set to '1', the transaction will be passed to the Project Series via the Financial Transaction Transfer process.

    Note: The project information included in APDoc isn't passed to the Project Series. The ProjectID is used only as a selection criteria in check processing.

    Thanks & Regards

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