What It Does
Creates a copy of the source record (Inventory, Payroll or General Ledger) in the Project Detail that have been tagged by the matching process or tagged at import.
Process also re-tags source system data with the project if there is a match in the permanent project detail. (so reporting can occur at project level in that sub-system)
When to Run
After a data import from one of the source systems and after manually tagging BEFORE another data import takes place. (not to lose your work)
Requirements
Fiscal Year
Suggested results: