Reconciliation of PPM/Projects CIP to FA/Fixed Assets to General Ledger
We are not using the seeded CIP reporting, but we need to have the data that it would produce. The CIP project costs in PPM should move to Fixed Assets and the General Ledger in the same amounts and we need a report which shows the balances from all three areas.
I don't know why we didn't implement the seeded process/function, and I assume it is too late since we've been live for two years. If there is an option to implement this post go-live, I would be interested.
Version (include the version you are using, if applicable):