on 11-25-2009 2:20 PM
Hi All,
Requirement is how to close an Investment Project midway, when cost have been settled to AuC over several periods.
In present system they transfer the cost from their Work In progres account to a Cost center.
Thanks and regards
Maneesh
let us say over the time 1000 is in AuC
do a financial journal
Cr 1000 WBS Dr 1000 Cost centre (just use a dummy cost centre)
Now settle WBS to AuC
Dr 1000 WBS Cr AuC 1000
Now the AuC has 0 and can be deleted
The WBS has 0 and can be closed
The cost centre now has the debit 1000 - you can do whatever you want with that
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
97 | |
10 | |
8 | |
6 | |
3 | |
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.