How_do_I_re_update_transactions_to_Project_Accounting_

How do I re-update transactions to Project Accounting?

When you use this routine to post transactions to the interfaced Project Accounting applications, the system flags the transactions as updated, which prevents the transactions from being posted more than once. In the event that the transactions were posted incorrectly, you can use Update Transactions that have already been Updated to reset the updated flag so you can post the transactions again.  

 

Before you get started

  • Delete the transactions that will be re-posted from Project Accounting.

 

Re-updating transactions to Project Accounting

1. Open Payroll Connect > Organization > Update Project Accounting.

2. Find the section titled Update Pay Periods.

3. Click to select the pay period that you want to re-update.

4. Click to select the checkbox titled Update Transactions That Have Already Been Updated.

5. Click GO (CTRL+G).

Payroll resets the "update" flag on the posted transactions and updates the transactions to Project Accounting.

 

 

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