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

Using Project Identifier Source in debit line Addition, Cost

in Assets 3 comments

Summary:

Hi,

The Project ID is informed in the source line of the Asset via API.

In the Asset Module, I want to use the Project Identifier Source (there is no other source available for the project) to obtain the Project Number. The Project Number is used as the value for the Accounting Segment: "Project". I don't want to create a Mapping Set where I need to map the ProjectId to the Project Number.

How can I obtain the Project Number for the corresponding segment for the journal line (debit) Addition, Cost? (NOT clearing account)

Could I use an Account Rule of type "Value Set"? We are working with a chart of accounts. How would I make this Account Rule of type Value Set available in Edit Subledger Journal Entry Rule Set, when trying to assign this account rule to the corresponding segment (Project)?

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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