Let's Reconnect, thank you for making 2022 our best year yet.

Look Back
SLA rule to combine capital and non-capital cost — Cloud Customer Connect
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

SLA rule to combine capital and non-capital cost

Received Response
45
Views
11
Comments
edited Apr 23, 2019 7:11AM in Project Management 11 comments

Summary

Client has both capital and no capital (billable/expense) cost on a capital project. I need to create a SLA rule to combine this. Capital cost are based on Task DFF and non capital cost are in mapping

Content

Client has capital cost and non capital cost on a capital project. As I can't assign separate rule for capital cost and other cost, I have to combine my accounting logic in a single account rule. Capital cost are derived from a Task DFF. In the task DFF I maintain the asset category which in a separate value set is mapped to a GL account (in the description). For non capital cost I use a mapping set, mapping the expenditure type to the GL account. For both cost types (capital and non-capital) I can create separate account rules, but when

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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