Hi,The resource assigned to my project had submitted time sheet last week. The timesheet was approved and we ran all the financial jobs. The actuals submitted in the timesheet were reflected correctly in the WBS, however they are not reflecting in my costplan. Also, I could not find anything under invalid transactions. When checked the database for this timesheet, the value 'PRRMEXPORTED' is 0, implying that the timesheet was not processed. Please note that the status for the timesheet is POSTED. Can anybody provide any inputs?