Entity segment derivation from Project DFF
Summary:
Deriving the Entity (Balancing segment on COA) on the Project level DFF using SLA Rules. Lets say, Entity#123 is saved in that Project DFF and same is generated when AP Invoice when accounted. At a later point, the Entity segment on the Project DFF is changed to #124. If performed Recalculate Raw Cost or Any kind of other adjustments can I reverse the #123 entity on the Projects side and reclass it to #124? if not what other options do we have?
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22C
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