Job Cost Budget Ledger Types - Can you use different Ledger Type without FROB not checked?
Hello,
We are on 9.1 applications 9.2.0.3 tools release.
The business asked if there was a way to turn off the Roll Original Budget (FROB) flag in JA and JU ledger types. Is this possible? They are trying to create some custom reports and they are not developing as expected.
I created 2 new ledger types (JB, JV) which I added to P510121 and P51171 versions in place of JA as I did not want to change standard LT for Job Cost.
I am getting a hard error trying to post to JB - Non Job Cost Ledger Type Specified
Can someone advise if there is a way to use custom ledger types that do not roll original budget? Has anyone regretted or had issues with functionality/reporting doing this?