Is a report available that lists the sources use in Projects subledger account rules and conditions?
Summary:
Is a report available listing the sources which can be used in Projects account rules and conditions? I need to add a condition on the cost center segment based on the natural account being a balance sheet account. If the natural account is not a balance sheet account I derive the cost center from the project owning organization.
Content (please ensure you mask any confidential information):
Is a report available listing the sources which can be used in Projects account rules and conditions? I need to add a condition on the cost center segment based on the natural account being a balance sheet account. If the natural account is not a balance sheet account I derive the cost center from the project owning organization. How can I define the natural account being a balance sheet account (Asset or Liability account) in the condition of the specific account rule? In general is a report available listing all available sources for a specific application?