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SLA for supplier cost adjustment in projects where a cost is transferred from project A to project B

in Project Management

Summary:

How to setup SLA for supplier cost adjustment in projects where a cost needs to be transferred from project A to project B but no clearing account to be used.

Content (please ensure you mask any confidential information):


Client requirement is that when transferring payables linked project costs from one project to another, only one new transaction should get created debiting the new project and crediting the old one. we were earlier using clearing accounts and it results in creation of two transactions on supplier cost adjustment (one negative transaction to reverse old cost and one positive for the new cost). How to setup up SLA such that only one new transaction is created and the cost is directly transferred from project A to project B?

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