Projects - EBS (MOSC)

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We would like to update the net_zero_adjustment_flag through the database so we can have these trans

edited Apr 28, 2017 5:02AM in Projects - EBS (MOSC) 2 commentsAnswered

I'm aware that net zero capital project expenditures do not get created into asset lines. However, we have some costs that were burdened at different rates, with different burden schedules across fiscal years. We do not run the PRC: Distribute Total Burdened Costs program until we're ready to generate asset lines and transfer to FA. 

 

Our problem is, we would like to capture the difference in the burdened costs between the original expenditure and the reversal in our assets, but we cannot because of the net_zero_adjustment_flag field being set to 'Y'.

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