on 2017 Apr 18 12:56 PM
We have transferred balance of one WBS to another WBS through posting a GL document , but the first WBS still shows the credit balance though debit balance is posted in new wbs account , Can any one help on how to clear the old WBS and why does it still holds the entry ?
Request clarification before answering.
Check for WBS settlement errors preventing the movement from AuC to completed fixed asset record or other recipient. Viewing the AuC record using asset explorer may also help you to understand. The value will not settle from AuC (if WBS is an investment measure) unless the WBS settlement rule is properly added in CJ20N or similar program for WBS elements.
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