Generate new accounting entries for Burden Transactions
Summary:
Hi
I might have asked a similar question in: https://community.oracle.com/customerconnect/discussion/652812/unable-to-recalculate-burden-transactions
The issue is as follows:
- Project is created towards Exp org XX. Transactions are accounted using the project org information (cost center). Burden transactions are generated and booked towards cost center XX.
- Project org is changed to org YY
- All transactions are marked for recalculations. Original transactions (Expenses, hours etc.) are now accounted towards CostCenter YY
- Burden transactions are still accounted towards Cost Center XX
How do I change accounting for Burden so cost center is towards YY?
Thanks, Bo
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