How do I check for equipment transactions not updated to Project Accounting?
Search for equipment transactions that have not been updated to the Connect Project Accounting. In most cases, the equipment transactions that are created for the date range should be updated to Project Accounting. Equipment transactions that have not been updated will be reported as an error.
Checking for unposted equipment transactions
1. Open Connect Timekeeping Organization Checkout.
2. Click to select Equipment Transactions.
3. Click to select Check for Transactions Not Updated to Project Accounting.
4. Click GO (CTRL+G).
The error report lists equipment transactions that need to be updated to Project Accounting.
Updating unposted equipment transactions
Run Update Project Accounting to update equipment transactions to the Project Accounting application.
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