How to restrict posting in GL from eAM!
Hi Experts
Client want to use functionality of cost in eAM like estimate cost,actual cost etc. but at the same time they dont want any financial impact in GL.In nutshell they dont want any amount from eAM accounts in trial balance!
Primarily I am thinking to put same natural accounts in respective eAM accounts to nullify any impact on GL. For example if I keep WIP Material Account same as Subinventory Material Account and same as WIP Material Variance Account.Any cost involved in these material transaction should not have any GL impact.Still not sure.
Anyone is having better option!!Like we can restrict posting till eAM level being