Timesheet transactions are not appearing as financial transactions in the Administration > Invalid Transactions page
In order for transactions to appear on this page, the Post Timesheets must have processed the timesheet transaction.
The following financial properties must be fulfilled:
-timesheet must be in POSTED status
-resource track mode = PPM
-resource is financially-active
-project is approved
-project financial status is open
Financial Transactions in Invalid Transaction Log shows a rejected message with the reason 'no rate was found for this transaction'
How do I resolve the rejected reason 'Invalid Entity Location' message?