Hi Everyone, I am trying to create a GI that will breakdown the “Actual Amount” of the material account group on the Balance Tab of the projects’ profile, since I noticed the actual amount includes the cost consumed after LC adjustments or any form of adjustment after the PO receipt/INreceipt, Anyone with any idea on how I can achieve this?
Question
How to breakdown the actual amount of Material (MATERIAL account group) consumed by a project exclusive of any LC adjustments
Enter your E-mail address. We'll send you an e-mail with instructions to reset your password.