Hello:

A Microsoft Dynamics GP 2010 client of ours showed me the Project Accounting Purchases Material Inquiry window.  The posted transactions that appeared are all based on noninventory items.

The client wants to move all of these transactions to another Project ID. There are a lot of posted transactions, though. 

I know that there is not a utility in Project Accounting that will do this, for him, automatically? If not, is there a T-SQL script that can be run?

John