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Any way to restrict expenditures from revenue generation other than the billable flag and the accrue

edited Jan 18, 2013 2:40AM in Projects - EBS (MOSC) 3 commentsAnswered
We need to process expenditure items by GL period ... basically, to Generate Revenue for FY12 (for instance) omitting transactions with expenditure item dates in FY12 that were not accounted for until FY13 (expenditure item date 20-DEC-2012, GL Date 15-JAN-2013) ... do not want these transactions to generate revenue when accruing through 31-DEC-2012????  Thanks

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