JT cost centre appearing under JB cost centre on GL
hi all
one of our financial accountant in fixed assets is having a GL cost center difference problem with the project that is appearing on a different cost center on GL.
there is a project (JTBJ5-Imp) that was created on the 26-FEB-2019 under the JB cost center instead of JT cost center and the orders was appearing on the wrong cost center.
the issue was resolved on the 12th-MAR-2019 by changing the JB cost center to JT cost center on PA.
now there is still two orders that are still appearing on the JB cost center instead of the JT cost center even though the issue with the cost centers has been resolved.