When is a Commitment a Commitment?
We are having difficulties reconciling PO to Projects to GL. Some Regs (Incomplete/Reserved) appear in GL but not Projects PSI). Some Reqs are appearing in Projects (PSI) and not in GL.
Do we have a definitive document that explains all the scenarios and the accounting created?
Cheers
Sean
Do we have a definitive document that explains all the scenarios and the accounting created?
Cheers
Sean
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