Miscellaneous Transactions
We are on 11i. My question is for Projects Miscellaneous transactions. When entering a miscellaneous transaction in Projects, the user puts POET and the system creates the appropriate debit and credit using the Accounting Look Up Sets. Currently, the system takes the 'O' and looks up the cost center and uses the same cost center in the debit and credit on the expense tasks.
Is there a way to configure the system to allow for the Miscellaneous Transaction to debit one cost center and credit another?
Thanks for your help in advance.
Regards,
New_User