For those using the construction module, how do you limit the use of cost codes from non-construction related GL codes.
All of our construction related activity flows through our Cost of Construction account and our Property under Development account. But recently we’ve noticed that our Project Management reports do not reconcile to our Property under development account. As we researched we discovered entries recorded to non-construction related gl codes that had cost code info entered. It feels like there should be preventive controls in place to stop a user from hitting “rent” and cost code info (for example).
Clearly something was overlooked in our implementation and I’m not sure where to start looking.
Thanks in advance.
Best answer by aaghaeiView original