Mapping between GL account and source type in target row after PC_PRICING
Hello,
We are on PSOFT 9.2. I need some clarification on how GL accounts are specified in the target rows ( in PROJ_RESOURCE) after PC_PRICING runs. We have defined rate plans & rate sets for each project. When a transaction (journal) with a certain GL account is processed by PC_PRICING, I see that target row has a different GL account in addition to source type/ category. I understand that rate set defines the target analysis type, source type, category type etc. However, rate set doesn't specify any GL account. We do have mapping between GL account and source type in the