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
Skip to content
  • Register

    • Project Cost must not be transferred to General Ledger

    in Project Management 1 comment

    Summary:

    We got a specific requirement that transaction (from OTL) from Project should not be transferred to GL. The only feed to two projects is from OTL, not from other submodules. How can I restrict the transaction not to transfer to GL.

    Cost can be at zero level. Ultimately no reporting from Project or GL on these projects, just to book the time in OTL to update the flexi time and other payroll calculation.

    Can we accommodate at transaction control or task or project template level.

    Gurus, your advice is highly appreciated..

    Kind Regards

    Birley Varghese

    Content (please ensure you mask any confidential information):

    Tagged:

    Howdy, Stranger!

    Log In

    To view full details, sign in.

    Register

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