Project Adjustment credit to use original debit or previous debit
in Costing
Summary:
We have a transaction that was original entered incorrectly into a project, I am updating the adjustment rules to create a new debit to utilize the capitalizable flag, but I want to credit the 'original' debit account or if it has been adjustment multiple times, to use the 'latest' debit account in the transaction cost accounting (similar to previous version of cost distribution lines table) to get the account so it actually credits the original debit. This was much easier in R12 writing SQL to get that, but how do I do that in Fusion?
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