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

Cost center COA value is getting picked as per the Department effective

edited Jul 30, 2018 1:16PM in Project Management 7 comments

Content

Hi,

 

We have changed the project organization cost center value in manage department. As per the SLA, the account to derive the cost center segment is 

Value Type Value
Source Expenditure Organization Cost Center Segment
Value Type Value
Source Expenditure Organization Cost Center Segment

 

The effective date of the change in manage department is as of today but i am processing a transaction with today's date, the updated cost center value isn't getting picked in the create accounting process.

 

 

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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