on 05-05-2015 9:36 AM
Dear PS experts,
I have an issue in regards to Project settlement rules. I have created the distribution rules in CJ20 from cost center to FXD asset and run Cj88.
The Asset has been capitalized with the correct value. This was happened in previous month (period 3).
When I created another Distribution rule for current period (period 4), I am not able to find the previous month settlement rule as above. So called 'missing' or deleted.
However, the asset value still remains. How can I track back the rules as it seems does not exist any more.
This is in CJ20. Rule for period 3 is missing
However, when display in asset value, it was capitalized in period 3.
Kindly help.
Thank you.
Dear all,
Issue resolved.
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