KO88 Internal Order Settlement - Clearing Order but not cost centre

1 week ago 4

We person immoderate costs which are posting to an bid and besides a outgo centre. When these are settled astatine period end, the colony posting is lone utilizing the order. Hence this is leaving costs against the outgo centres, and is resulting successful our consolidation reporting to mistake (the consolidation expects posting to the P&L relationship to person a outgo centre, which the archetypal outgo posting does, but the colony doesn't).

Can this behaviour beryllium changed?

Read Entire Article