How to transfer expenditure item from one project to another project

1.Create new job 12040900 with old job 12040387

2.while creating take the choose  correct customer 2308

3.update the billing

4.save ...

5.go to agrrement and funding 1204900 with customer 2308

6.go to budget and baselined.

7.run PRC: Update Project Summary Amounts now we can see in contract value in PSI

8.source projcet expenditure item window and sselect  rows

9.tools tranfer (transfer788)

10.PRC: Distribute Labor Costs

11.PRC: Distribute Supplier Cost Adjustments

12.PRC: Update Project Summary Amounts

13.now in project 12040900 the expenditure 42,348.06

14.PRC: One Step Interface Streamline Processes to GL with option XS: Interface Supplier Costs To GL