How to find the associated amount from project cost distribution of work order which is posted to GL
Summary:
I need to find the associated debit amount from project cost distribution which is posted to GL for a work order.
Steps for the same are described below:
1) Go to Work Order screen and get the Project Number.
2) Go to Cost in Projects >> Manage Cost distributions>> Project Transaction
3) Fetch the debit cost where the class is 'Maintenance Expense'
Content (required):
Required associated tables and join conditions so that for a particular Work order we can get the GL posted cost flown from project
Version (include the version you are using, if applicable):
23B (11.13.23.04.0)
Code Snippet (add any code snippets that support your topic, if applicable):
Tagged:
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