Results analysis Line ID is confusing me.
I want to change how RA for sales treats one of our costs. I want to stop any of it going to WIP for 1 particular cost element. To do this, I've changed the config in RA to link the cost element to a different Line ID which doesn't produce WIP.
When I test it, it isn't working. When I look at the result, I can see its got the correct RA Key, but the line ID isn't right.
There doesn't appear to be much information in RA or Settlement to tell me how it dertermined the line ID. Is there any info or reports I can run to see how it got the line ID it did, so I can work out what I've obviously got wrong in the config?