You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Will accounting for supplier cost adjustment on reversal transaction always show blank?

in Project Management 9 comments

The accounting on supplier cost reversal line showing as blank for all types of adjustments. Wanted to understand is this a intended functionality.

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!