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Invalid Transaction: Invalid Department


Article ID: 241231


Updated On:


Clarity PPM On Premise Clarity PPM SaaS


I have seen a record stuck on the imp_transactionimport table.

There is a single transaction that does not disappear from the table imp_transactionimport even after running the financial jobs
Can you tell me why it does not get removed from the table?


The project the transaction was entered against does not have a financial department set


Check Invalid Transactions:

Admin > Project Management > Invalid Transactions

Invalid Department is specified as a Reject Reason

Go to the Project Settings page and fill the Financial Department in.

Re-run the Post Transactions to Financials job