on 11-09-2012 10:38 AM
Hi,
My settlements are showing in profit center accounting, but they do not appear in the GL accounts.
How is that possible and how can I ensure that they appear on the GL side?
Thanks.
Regards,
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Did you check the accounting document after u done settlement?
Yes I did.
My settlement rule is to another Project(WBS element). Could this be a reason why I cannot see them from the GL side?
If so, how can I ensure that my settlement also reflect on the GL side?
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