Error in Cost Distributions since Project Transfer not processed due to Expenditure Type Missing
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Error in Cost Distributions since Project Transfer not processed due to Expenditure Type Missing
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Hi All. Error in Cost Distributions since Project Transfer not processed due to Expenditure Type attribute (Material etc.) Missing for a particular Project. This is hampering the period close activity.
Below is the exact error coming in the log of Transfer Inventory Transactions to Costing. How & where this value can be updated so that this transaction can be processed for Costing
"You must provide a value for the Expenditure Type attribute."
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