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GL Transaction not appearing in project module

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Posted on by Community Member Microsoft Employee

We have a GL transaction that was posted to an unbilled AR account and appears in the GL detail for the account but does not appear on the project in Project Controller. The transaction has a project controller flag of 2, which suggests it was properly transferred. We then posted a reversal of the GL transaction to balance out the GL against the project module, but the reversal is now appearing in the project module, so the GL is still out of sync with the project module. Any ideas?

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