Create Project Cost Adjustment Accounting when setting the transaction to Capitalizable/Non- cap
Summary: To Create Project Cost Adjustment Accounting when setting the transaction to Capitalizable/Non- capitaliable. As currently if I am creating any accounting rule it applies to all the adjustments...be it Setting to capitalizable, split and transfer, transfer...etc
Content (required): We want the accounting for the project cost to be changed whenever we change the capitalizable status (Adjustment type = Set to Capitalizable/Non-Capitalizable)
I tried some source for automating the accounting but that source is working for all the adjustments be it Transfer, Split and Transfer...etc.
If the transaction status is changed from Capitalized to Non Capitalized, we want "101" account to be debited and original debited account to be credited