on 11-06-2009 8:58 AM
Hi Guys,
When we are trying to change the status of a WBS element to " CLSD " , it is giving us the following error message
" There are still open down payments for WBS XXXXXX ".
Please advise as to how these down payments for the WBS be tracked and cleared.
Our intention is to change the status of the WBS to " CLSD ".
Thanks..
Kris...
Please check below reports
S_ALR_87100191 - Receipts/Expenditures in Fiscal Year
S_ALR_87013575 - Receipts
S_ALR_87013574 - Expenses
S_ALR_87013573 - Receipts/Expenditures for all Fiscal Years
With Regards
Nitin P.
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