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Project Actual Costs - Account Code

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edited Mar 25, 2021 5:32PM in Reporting and Analytics for ERP 2 comments

Summary

Project Actual Costs - Account Code

Content

We are creating a report using the Project Costing - Actual Costs Real Time subject area. We are pulling cost distribution lines and for each line, we want to display the associated expense accounts. 

When we pull the Concatenated Segments from the GL accounts, we only see the expense accounts associated to cost distribution lines for transactions created in project accounting (e.g. from adjustments). The concatenated segments are not displaying for cost distribution lines that were imported into projects from the subledgers (e.g. cost management, payables, etc). 

Should we be able to pull the GL accounts associated to all cost distribution lines on an expenditure item or do we need to join the Project Costing - Actual Costs Real Time subject area with other subledger subject areas. I find it strange that the associated cost distribution line accounting doesn't display in that subject area.

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