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81I am writing a batch job to update an adjust transaction for project id based on the transaction id from LinePropertyId Billable to Non-Billable. But the forms used are have all temp tables as a data source.
form name: ProjAdjustment and ProjAdjustmentSplit.
path: Project management and accounting > filter Project Id on grid > Manage Tab > Adjust Transaction > form will open > Clicked select button > dialog will open select the parameters all > Click on Adjust Button > form will open > change line property value > clicked OK > Click Post button
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