How to see Adjustment History Details for Expenditure Items?
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Hi - we are using 20B (11.13.20.04.0).
I am trying to track through the accounting and history linked to an Expenditure Item / Transaction.
I can see on PJC_EXP_ITEMS_ALL that there is:
- Item ID 1993045
- Created: 14/02/2020 14:06:31
- Quantity: -110.90
- ADJUSTED_EXPENDITURE_ITEM_ID: 1993042
- Project: 4056
- For Item ID 1993042:
- Created: 14/02/2020 14:04:46
- Quantity: 110.90
- TRANSFERRED_FROM_EXP_ITEM_ID = 1612017
- Project: 4056
- There is another Item ID, 1993043, which also has the same Transferred From Exp Item ID
- Created: 14/02/2020 14:04:46
- Quantity: 110.90
- TRANSFERRED_FROM_EXP_ITEM_ID = 1612017
- Project: 4000
- Going all the way back to the original Exp Item ID from which 2 and 3 were Transferred from:
- Item ID 1612017
- Created: 14/02/2020 14:04:46
- Quantity: 221.80
- Project: 4000
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