Enterprise Service Automation (ESA) - PSFT (MOSC)

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AP Vouchers posted on revenue account codes

edited Sep 19, 2020 5:00AM in Enterprise Service Automation (ESA) - PSFT (MOSC) 4 commentsAnswered

Hi,

We have AP vouchers posted on revenue account codes (in error) that have created BIL transactions in PROJ_RESOURCE. I am curious how others have stopped this from occurring. Do you use the rate set to reconfigure the target rows coming from AP on revenue? or do you customize the AP cost collect process?

Thanks,

Gladys

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