We have some costs which are posting to an order and also a cost centre. When these are settled at month end, the settlement posting is only using the order. Hence this is leaving costs against the cost centres, and is resulting in our consolidation reporting to error (the consolidation expects posting to the P&L account to have a cost centre, which the original cost posting does, but the settlement doesn't).
Can this behaviour be changed?
Bluesky
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.