Thank you for supporting the Cloud Customer Connect Community in 2024. It's a gift to work with you!

Look back
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Reverse Accrual for Straight Time Expenditure Type Class

in Project Management 2 comments

Hello,

I created a transaction using a document entry with the Expenditure Type Class set to Straight Time via FBDI. In the file, the accrual columns were set to Yes, but the expected reversal isn’t occurring in the subsequent period. Could there be limitations affecting accrual generation when the Expenditure Type Class is other than Miscellaneous?

Thank you!

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!