Announcement:
wanna exchange links? contact me at sapchatroom@gmail.com.
Posted by
Admin at
Reply from Ran_hr5 on Feb 13 at 10:33 AM You mean the old cost center needs to be delimited at the time of running the retro, by a date earlier than the retro start date?
| | | ---------------Original Message---------------
From: matsusoh
Sent: Friday, February 10, 2012 8:32 AM
Subject: Can Retro Callculations Post to the Current Cost Center
Once posting are made in FI account, it would be too tedious to retro
calculate the expense (that involves reversing and reposting all entries in
prior period). The best way to do is to reclass all expenses in aggregate
to the new cost center and block the old cost centers from uses from one
point of time in the period. |
| Reply to this email to post your response. __.____._ |  _.____.__ |
