How to derive only accounted PPM cost transactions from backend tables?
We have a requirement to derive only accounted project cost transactions by creating custom BIP report. Currently I am using pjc_cost_dist_lines_all table in my query to derive cost transactions data. But I am unable to find a column which will specify whether a cost transaction is accounted or not from the table pjc_cost_dist_lines_all.
Can anyone suggest a column or filtering condition it self to extract only accounted project cost transactions?
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