on 10-22-2012 5:54 PM
Hello Mentors,
In the current business scenario my client wants to automatically post the calculated interest to a particular WBS, irrespective of projects. They have a particular project setup for Capitalize Interest. For any project Interest calculation run, they want the Interest should debit to a G/L A/C 11000, WBS XX.0001 and Credited to the same G/L 11000, Cost Center 110000.
Please suggest me how can we fulfill the requirement.
Regards,
Amlan Neogi
Did you maintain all the required GLs in OPID
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
101 | |
14 | |
10 | |
5 | |
4 | |
3 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.