In our environment we have enabled financials. We also use the other work section to create Administrative items to log time against. We do not financially enable the administrative other work items. So, naturally when we run the job Post Transactions To Financials, we receive invalid transactions on these projects.
My question is, is it okay to delete these transactions? We did test this in Test and the transactions were deleted and did not come back. We did not see any impacts on timesheets.
Any thoughts, suggestions, concerns?