How can I enter information into inventory transfer of the Project Accounting Module?

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Hi All,

I am working on an integration that will allow me to enter transactions into GP using eConnect. I am able to accomplish the entries using eConnect for the Sales module. However, for inventory transfer of the Project Accounting module it is not possible for eConnect. Can advise me on how to create an integration to accomplish these entries? Would you advise direct entries into the tables?

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