Projects - EBS (MOSC)

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PA cost re allocation

edited Jul 15, 2016 9:22AM in Projects - EBS (MOSC) 8 commentsAnswered

Hi All,

We intend to allocate cost based on management decision (management cost control process). these allocations are not expected to be transfered to the general ledger because we do not want it to impact the balances in the general ledger. the only expenditure type we want to interface to the general ledger is the supplier cost accurals and the reason is that during Expenditure batch creation, the reverse in future tab is ticked. the effect of this is that it reverses in a future period which is fine.

Please my question is how do we stop Cost from PA from interfacing to GL with the exception of supplier cost accural

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