Query FA linked to GL
Hi all,
I'm doing a report from FA and I need to put a parameter "GL account number" (a segment y my acc flexfield).
The report works fine for some assets (the most of them), but I've found some cases in these ID's doesn't match:
wip_cost_account_ccid = code_combination_id
asset_cost_account_ccid = code_combination_id
Note I'm using the FA_CATEGORY_BOOKS linked with GL_CODE_COMBINATIONS.
The question is: It's correct that exists cases in which those ID's does not match?
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