Enterprise Asset Management - EBS (MOSC)

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Resource transaction

edited Aug 18, 2017 5:03AM in Enterprise Asset Management - EBS (MOSC) 3 commentsAnswered

Dear Team,

We are entering resource transaction and  charging it normally

one thing what happened up-normal is that user charged 20000 hours for kiln department  on Jun and period closed

user observed that he entered wrong value as 20000 on Jun ,He entered negative value while charging as a corrective action in Jul

But in Jul we are looking for an costing report resource hours for the department shows in negative ,since total charged hours going in negative

What is the accounting impact for the above scenario

Regards,

Sai

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